Time Warner Cable Media
Entity
$60,431Total 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) |
|---|---|---|---|---|---|
| $195.10 | John Whitmire | Austin | 02/12/2016 | Other | COH |
| $195.10 | John Whitmire | Austin | 03/02/2016 | Other | COH |
| $193.87 | Bill Fairbrother | City of Industry | 03/10/2016 | Office Overhead/Rental Expense | SCC |
| $188.36 | Bill Fairbrother | City of Industry | 05/19/2016 | Office Overhead/Rental Expense | SCC |
| $187.76 | John Whitmire | Austin | 02/02/2015 | Other | COH |
| $187.76 | John Whitmire | Austin | 03/03/2015 | Other | COH |
| $187.30 | John Whitmire | Austin | 08/02/2015 | Other | COH |
| $187.30 | John Whitmire | Austin | 09/02/2015 | Other | COH |
| $187.30 | John Whitmire | Austin | 10/02/2015 | Other | COH |
| $187.30 | John Whitmire | Austin | 11/02/2015 | Other | COH |
| $187.28 | John Whitmire | Austin | 12/02/2015 | Other | COH |
| $187.28 | John Whitmire | Austin | 01/02/2016 | Other | COH |
| $187.19 | Wayne Smith | Austin | 07/16/2016 | Office Overhead/Rental Expense | COH |
| $187.18 | Wayne Smith | Austin | 08/15/2016 | Office Overhead/Rental Expense | COH |
| $187.18 | Wayne Smith | Austin | 09/15/2016 | Office Overhead/Rental Expense | COH |
| $187.18 | Wayne Smith | Austin | 10/15/2016 | Office Overhead/Rental Expense | COH |
| $187.13 | Wayne Smith | Austin | 11/14/2016 | Office Overhead/Rental Expense | COH |
| $187.13 | Wayne Smith | Austin | 12/15/2016 | Office Overhead/Rental Expense | COH |
| $184.01 | John Whitmire | Austin | 01/02/2015 | Other | COH |
| $182.77 | Bill Fairbrother | City of Industry | 12/20/2016 | Office Overhead/Rental Expense | SCC |
| $181.00 | Bill Fairbrother | City of Industry | 04/28/2016 | Office Overhead/Rental Expense | SCC |
| $180.45 | Bill Fairbrother | City of Industry | 09/14/2016 | Office Overhead/Rental Expense | SCC |
| $180.45 | Bill Fairbrother | City of Industry | 10/12/2016 | Office Overhead/Rental Expense | SCC |
| $180.44 | Bill Fairbrother | City of Industry | 06/20/2016 | Office Overhead/Rental Expense | SCC |
| $173.70 | Bill Fairbrother | City of Industry | 11/14/2016 | Office Overhead/Rental Expense | SCC |