Hill Country Springs
Entity
$19,641Total 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) |
---|---|---|---|---|---|
$109.45 | Carol Alvarado | Manchaca | 12/15/2022 | Office Overhead/Rental Expense | COH |
$103.46 | Brandon Creighton | Austin | 04/04/2022 | Office Overhead/Rental Expense | SPAC |
$101.64 | Kel Seliger | Manchaca | 04/11/2021 | Food/Beverage Expense | COH |
$101.45 | Ernest Bailes IV | Manchaca | 05/07/2021 | Office Overhead/Rental Expense | COH |
$101.08 | Diego Bernal | Austin | 03/26/2021 | Food/Beverage Expense | COH |
$100.47 | Brian Birdwell | Manhaca | 05/02/2022 | Office Overhead/Rental Expense | COH |
$98.58 | Brandon Creighton | Austin | 07/05/2022 | Office Overhead/Rental Expense | SPAC |
$98.14 | Brandon Creighton | Austin | 10/04/2021 | Office Overhead/Rental Expense | SPAC |
$97.44 | Kel Seliger | Manchaca | 06/30/2021 | Food/Beverage Expense | COH |
$96.46 | John Kuempel | Manchaca | 05/11/2022 | Food/Beverage Expense | COH |
$95.63 | James Talarico | Austin | 06/02/2021 | Food/Beverage Expense | COH |
$92.45 | Brandon Creighton | Austin | 08/02/2022 | Office Overhead/Rental Expense | SPAC |
$91.38 | Charles Schwertner | Manchaca | 07/01/2022 | Office Overhead/Rental Expense | SPAC |
$91.38 | Charles Schwertner | Manchaca | 08/09/2022 | Office Overhead/Rental Expense | SPAC |
$91.14 | Charles Schwertner | Manchaca | 11/01/2021 | Office Overhead/Rental Expense | SPAC |
$89.96 | Roland Gutierrez | Austin | 08/06/2021 | Food/Beverage Expense | COH |
$89.96 | John Kuempel | Manchaca | 04/21/2021 | Food/Beverage Expense | COH |
$88.96 | Brian Birdwell | Manhaca | 09/01/2022 | Office Overhead/Rental Expense | COH |
$88.55 | Gene Wu | Austin | 05/17/2021 | Food/Beverage Expense | COH |
$87.63 | Chuy Hinojosa | Manchaca | 04/14/2021 | Food/Beverage Expense | COH |
$87.15 | Roland Gutierrez | Austin | 05/14/2021 | Food/Beverage Expense | COH |
$83.94 | Chuy Hinojosa | Manchaca | 08/02/2022 | Food/Beverage Expense | COH |
$83.82 | Donna Howard | Austin | 11/02/2021 | Office Overhead/Rental Expense | COH |
$82.63 | Charles Schwertner | Manchaca | 06/01/2022 | Office Overhead/Rental Expense | SPAC |
$82.63 | Charles Schwertner | Manchaca | 09/01/2022 | Office Overhead/Rental Expense | SPAC |