Randalls
Entity
$26,716Total 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) |
|---|---|---|---|---|---|
| $108.96 | Donna Campbell | Austin | 06/24/2015 | Office Overhead/Rental Expense | SPAC |
| $108.84 | Julia Maldonado | Houston | 12/15/2022 | Event Expense | JCOH |
| $108.61 | Phil King | West Lake Hills | 01/14/2020 | Food/Beverage Expense | COH |
| $108.47 | Richard Pena Raymond | Austin | 10/25/2019 | Food/Beverage Expense | COH |
| $107.56 | Jimmy Blacklock | Austin | 12/20/2018 | Gift/Awards/Memorials Expense | JCOH |
| $105.95 | Texas Land Title Association PAC | Austin | 06/07/2018 | Gift/Awards/Memorials Expense | GPAC |
| $105.95 | Gary VanDeaver | Austin | 04/18/2018 | Food/Beverage Expense | COH |
| $105.08 | Mike Engelhart | Houston | 12/05/2017 | Gift/Awards/Memorials Expense | JCOH |
| $104.32 | Mike Engelhart | Houston | 12/01/2015 | Gift/Awards/Memorials Expense | JCOH |
| $103.24 | Mike Engelhart | Houston | 11/17/2017 | Gift/Awards/Memorials Expense | JCOH |
| $101.18 | Rodney Ellis | Austin | 01/15/2015 | Office Overhead/Rental Expense | COH |
| $100.38 | Kyle Carter | Houston | 01/06/2015 | Food/Beverage Expense | JCOH |
| $100.00 | Mike Engelhart | Houston | 10/14/2015 | Gift/Awards/Memorials Expense | JCOH |
| $100.00 | Mike Engelhart | Houston | 11/27/2017 | Gift/Awards/Memorials Expense | JCOH |
| $100.00 | Mike Engelhart | Houston | 06/29/2023 | Gift/Awards/Memorials Expense | JCOH |
| $99.68 | Dan Flynn | Austin | 03/20/2017 | Office Overhead/Rental Expense | COH |
| $98.44 | Dan Huberty | Austin | 01/13/2021 | Office Overhead/Rental Expense | SPAC |
| $97.17 | Lynn Stucky | Austin | 11/27/2018 | Food/Beverage Expense | COH |
| $96.84 | Darlene Byrne | Austin | 10/17/2016 | Food/Beverage Expense | JSPC |
| $96.63 | David Porter | Austin | 01/29/2015 | Office Overhead/Rental Expense | COH |
| $92.25 | David Porter | Austin | 03/03/2015 | Office Overhead/Rental Expense | COH |
| $91.93 | Dawn Buckingham | Lakeway | 07/18/2017 | Office Overhead/Rental Expense | COH |
| $91.89 | Natali Hurtado | Houston | 07/22/2022 | Food/Beverage Expense | COH |
| $89.06 | John Raney | Austin | 01/30/2015 | Food/Beverage Expense | COH |
| $88.83 | Glenn Hegar | Austin | 11/28/2016 | Event Expense | COH |