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)
$59.64	Drew Darby	Manchaca	07/03/2017	Office Overhead/Rental Expense	COH
$59.46	Abel Herrero	Austin	09/13/2018	Office Overhead/Rental Expense	COH
$58.53	Oscar Longoria Jr	Austin	10/15/2018	Office Overhead/Rental Expense	COH
$58.14	Ernest Bailes IV	Manchaca	06/12/2017	Office Overhead/Rental Expense	COH
$58.04	Tan Parker IV	Austin	03/01/2017	Food/Beverage Expense	COH
$57.98	Dan Flynn	Austin	03/01/2017	Office Overhead/Rental Expense	COH
$57.59	Alma Allen	Manchaca	12/02/2017	Office Overhead/Rental Expense	COH
$57.39	Brian Birdwell	Manhaca	12/01/2017	Office Overhead/Rental Expense	COH
$57.14	Ina Minjarez	Manchaca	05/02/2017	Office Overhead/Rental Expense	COH
$56.64	John Zerwas	Manchaca	11/05/2018	Office Overhead/Rental Expense	SPAC
$56.47	Kyle Kacal	Austin	10/25/2018	Office Overhead/Rental Expense	COH
$56.03	DeWayne Burns	Manchaca	02/03/2017	Food/Beverage Expense	COH
$56.03	Abel Herrero	Austin	01/10/2018	Office Overhead/Rental Expense	COH
$55.73	Charles Schwertner	Manchaca	05/01/2018	Office Overhead/Rental Expense	SPAC
$55.59	Kel Seliger	Manchaca	05/19/2017	Food/Beverage Expense	COH
$55.56	Eddie Rodriguez	Manchaca	11/02/2018	Office Overhead/Rental Expense	COH
$55.40	Brian Birdwell	Manchaca	04/27/2017	Office Overhead/Rental Expense	COH
$55.39	Tan Parker IV	Austin	09/01/2017	Office Overhead/Rental Expense	COH
$55.31	Chris Turner	Austin	06/02/2017	Office Overhead/Rental Expense	COH
$55.29	Tony Dale	Manchaca	10/03/2018	Office Overhead/Rental Expense	COH
$55.02	Jose Roberto Rodriguez	Austin	09/01/2017	Office Overhead/Rental Expense	COH
$54.97	Texas Federation of Republican Women PAC	Manchaca	09/13/2018	Office Overhead/Rental Expense	GPAC
$54.94	Dennis Bonnen	Manchaca	05/22/2017	Office Overhead/Rental Expense	COH
$54.81	Kel Seliger	Manchaca	02/06/2018	Food/Beverage Expense	COH
$54.81	Kel Seliger	Manchaca	03/14/2018	Food/Beverage Expense	COH