Whataburger
Entity
$7,659Total 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) |
|---|---|---|---|---|---|
| $414.49 | Laredo Fire - PAC | Laredo | 02/24/2026 | Food/Beverage Expense | MPAC |
| $399.32 | David O Lowe | San Antonio | 03/20/2025 | Food/Beverage Expense | COH |
| $351.27 | Laredo Fire - PAC | Laredo | 02/19/2026 | Food/Beverage Expense | MPAC |
| $331.66 | Charles Geren | Austin | 07/11/2025 | Food/Beverage Expense | COH |
| $303.09 | Dustin Burrows | Austin | 08/18/2025 | Food/Beverage Expense | COH |
| $283.99 | Dustin Burrows | Austin | 05/27/2025 | Food/Beverage Expense | COH |
| $252.66 | E Sam Harless | Spring | 02/11/2025 | Food/Beverage Expense | COH |
| $240.27 | Charles Geren | Austin | 06/08/2025 | Food/Beverage Expense | COH |
| $232.58 | Gloria Rincones | 04/19/2025 | Food/Beverage Expense | JCOH | |
| $206.91 | Dustin Burrows | Austin | 06/03/2025 | Food/Beverage Expense | COH |
| $198.63 | Gloria Rincones | 09/21/2025 | Food/Beverage Expense | JCOH | |
| $173.65 | Terry Canales | Edinburg | 07/04/2025 | Food/Beverage Expense | COH |
| $129.76 | Joseph Cole Hefner | Cleveland | 10/01/2025 | Food/Beverage Expense | COH |
| $120.00 | Erin Gamez | Brownsville | 12/17/2025 | Gift/Awards/Memorials Expense | COH |
| $114.17 | Mary Lou Alvarez | 10/27/2025 | Food/Beverage Expense | JCOH | |
| $114.12 | Joseph Cole Hefner | Gilmer | 02/02/2026 | Food/Beverage Expense | COH |
| $112.30 | Christine Weems | 06/08/2025 | Food/Beverage Expense | JCOH | |
| $102.26 | Christine Weems | 07/29/2025 | Food/Beverage Expense | JCOH | |
| $101.04 | Charles Perry | Lubbock | 07/16/2025 | Food/Beverage Expense | COH |
| $93.33 | Charles Perry | Lubbock | 02/15/2025 | Food/Beverage Expense | COH |
| $90.44 | Charles Perry | Lubbock | 05/27/2025 | Food/Beverage Expense | COH |
| $89.31 | Christine Weems | 01/15/2026 | Food/Beverage Expense | JCOH | |
| $80.95 | Mary Edna Gonzalez | Austin | 01/23/2025 | Food/Beverage Expense | COH |
| $80.90 | Joseph Cole Hefner | Kilgore | 09/30/2025 | Food/Beverage Expense | COH |
| $77.75 | Christine Weems | 01/28/2025 | Food/Beverage Expense | JCOH |