Target Corporation
Entity
$36,107Total 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) |
|---|---|---|---|---|---|
| $1,039.16 | Trey Wharton | Huntsville | 01/01/2025 | Office Overhead/Rental Expense | COH |
| $888.44 | Carrie Isaac | Austin | 05/29/2025 | Gift/Awards/Memorials Expense | COH |
| $794.20 | Claudia Ordaz Perez | Austin | 01/10/2025 | Office Overhead/Rental Expense | COH |
| $640.89 | Nereida Lopez Singleterry | 12/18/2025 | Event Expense | JCOH | |
| $635.01 | Terry Canales | Mcallen | 07/23/2025 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | COH |
| $595.20 | Tanya Garrison | 12/15/2025 | Gift/Awards/Memorials Expense | JCOH | |
| $577.05 | David O Lowe | Austin | 01/13/2025 | Office Overhead/Rental Expense | COH |
| $536.34 | Philip Cortez | Austin | 03/18/2025 | Office Overhead/Rental Expense | COH |
| $510.68 | Philip Cortez | Austin | 01/13/2025 | Other | COH |
| $475.13 | Joseph Moody | El Paso | 12/04/2025 | Gift/Awards/Memorials Expense | COH |
| $465.80 | Chris Turner | Austin | 01/12/2025 | Office Overhead/Rental Expense | COH |
| $434.00 | Maria Aceves | 08/07/2025 | Office Overhead/Rental Expense | JCOH | |
| $417.65 | Taylor Rehmet | Fort Worth | 11/13/2025 | Office Overhead/Rental Expense | COH |
| $417.27 | Nereida Lopez Singleterry | 12/17/2025 | Event Expense | JCOH | |
| $409.30 | AJ Louderback | Plugerville | 05/30/2025 | Gift/Awards/Memorials Expense | COH |
| $400.66 | Trey Wharton | Huntsville | 06/29/2025 | Office Overhead/Rental Expense | COH |
| $347.20 | Ramon Romero Jr | Fort Worth | 12/05/2025 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | COH |
| $337.07 | Brent Money | Austin | 01/13/2025 | Food/Beverage Expense | COH |
| $335.55 | Mission Fire Fighters Committee for Responsible Gov | Mission | 05/19/2025 | Gift/Awards/Memorials Expense | GPAC |
| $326.56 | Richard Pena Raymond | Austin | 03/25/2025 | Office Overhead/Rental Expense | COH |
| $325.01 | Marisa Balderas Flores | 01/26/2026 | Food/Beverage Expense | JCOH | |
| $321.65 | Briscoe Cain | Austin | 01/08/2025 | Office Overhead/Rental Expense | COH |
| $318.90 | Stan Gerdes | Austin | 01/10/2025 | Office Overhead/Rental Expense | COH |
| $314.96 | Philip Cortez | Austin | 05/16/2025 | Office Overhead/Rental Expense | COH |
| $312.66 | Government Transparency Fund (DISSOLVED) | Irving | 03/11/2025 | Event Expense | GPAC |