Hill Country Springs
Entity
$30,905Total Received
Payments

This page displays the individual payments made to these persons and organizations.

Amount
(Click to sort ascending)
Candidate or Committee
(Click to sort ascending)
City
(Click to sort ascending)
Date
(Click to sort ascending)
Category
(Click to sort ascending)
Type
(Click to sort ascending)
$124.44 Stephanie Klick Austin01/31/2017Food/Beverage ExpenseCOH
$122.58 Abel Herrero Austin03/03/2017Office Overhead/Rental ExpenseCOH
$122.46 Chris Paddie Manchaca08/01/2017Office Overhead/Rental ExpenseSPAC
$121.97 Charles Schwertner Manchaca09/01/2017Office Overhead/Rental ExpenseSPAC
$120.95 Kirk Watson Manchaca03/02/2017Office Overhead/Rental ExpenseCOH
$119.70 Armando L. Walle Jr. Manchaca02/26/2017Office Overhead/Rental ExpenseCOH
$118.96 Rick Miller Manchaca10/05/2017Office Overhead/Rental ExpenseCOH
$115.10 Jose Roberto Rodriguez Austin01/09/2017Office Overhead/Rental ExpenseCOH
$114.68 Dennis Bonnen Manchaca03/17/2017Office Overhead/Rental ExpenseCOH
$111.46 Chris Paddie Manchaca03/15/2017Office Overhead/Rental ExpenseSPAC
$107.83 Joseph Moody Manchaca12/06/2018Food/Beverage ExpenseCOH
$105.46 Rick Miller Manchaca05/03/2017Office Overhead/Rental ExpenseCOH
$105.32 John Kuempel Manchaca02/02/2017Food/Beverage ExpenseCOH
$102.97 Charles Schwertner Manchaca11/01/2017Office Overhead/Rental ExpenseSPAC
$102.50 Kel Seliger Manchaca12/18/2017Food/Beverage ExpenseCOH
$101.29 John Zerwas Manchaca03/16/2018Office Overhead/Rental ExpenseSPAC
$100.53 Rafael Anchia Manchaca03/07/2017Food/Beverage ExpenseCOH
$100.00 Armando L. Walle Jr. Manchaca01/24/2018Office Overhead/Rental ExpenseCOH
$99.51 Charles Geren Manchaca09/14/2018Office Overhead/Rental ExpenseCOH
$99.39 John Zerwas Manchaca03/06/2017Office Overhead/Rental ExpenseSPAC
$98.98 Jose Roberto Rodriguez Austin03/01/2017Office Overhead/Rental ExpenseCOH
$97.92 Jeff Leach Austin09/13/2018Office Overhead/Rental ExpenseCOH
$95.99 John Kuempel Manchaca05/08/2017Food/Beverage ExpenseCOH
$95.11 Kel Seliger Manchaca08/14/2018Food/Beverage ExpenseCOH
$94.86 Kirk Watson Manchaca04/10/2018Office Overhead/Rental ExpenseCOH