The Fairmont Hotel
Entity
$306,491Total 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
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Category
(Click to sort ascending)
Type
(Click to sort ascending)
$335.03 Victoria Neave Austin03/10/2021Office Overhead/Rental ExpenseCOH
$317.65 Laredo Fire - PAC Austin05/30/2021Food/Beverage ExpenseMPAC
$307.92 Scott Sanford Austin01/14/2021Travel Out of DistrictCOH
$300.83 Greg Abbott Dallas10/10/2021Travel In DistrictSPAC
$300.14 Dan Patrick Austin09/03/2022Food/Beverage ExpenseSPAC
$298.79 Scott Sanford Austin03/11/2021Travel Out of DistrictCOH
$298.26 Jose Menendez Austin03/07/2022Travel Out of DistrictCOH
$284.09 Rhetta Bowers Austin05/05/2022Food/Beverage ExpenseCOH
$282.82 Robert Bobby Guerra Austin07/06/2021Travel Out of DistrictCOH
$282.48 Cory Carlyle Austin08/29/2022Event ExpenseJCOH
$278.01 Jeff Leach Austin07/20/2022Travel Out of DistrictCOH
$265.73 Jim Murphy Austin09/22/2021Travel Out of DistrictCOH
$258.66 Greg Abbott Dallas10/10/2021Travel In DistrictSPAC
$256.67 Dan Patrick Austin01/22/2022Travel In DistrictSPAC
$238.35 Armando L. Walle Jr. Austin07/15/2022Travel Out of DistrictCOH
$232.98 Jeff Leach Austin01/14/2021Travel Out of DistrictCOH
$230.32 John Smithee Austin12/02/2022Travel Out of DistrictCOH
$228.00 Rebecca Huddle Austin03/17/2021Travel In DistrictJCOH
$218.87 Jeff Leach Austin04/16/2021Travel Out of DistrictCOH
$198.07 Jeff Leach Austin01/14/2021Travel Out of DistrictCOH
$193.16 Jim Murphy Austin09/07/2021Travel Out of DistrictCOH
$184.00 Scott Sanford Austin02/25/2021Travel Out of DistrictCOH
$175.98 Jeff Leach Austin01/14/2021Travel Out of DistrictCOH
$171.91 Rhetta Bowers Austin05/04/2022Food/Beverage ExpenseCOH
$167.37 Robert Bobby Guerra Austin06/25/2021Travel Out of DistrictCOH