Holtzman Vogel for Senate
Committee for Candidate Jill Holtzman Vogel
$2,014Cash on Hand
$650,566Total Contributions
$698,274Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$206.80 Verizon Communications Inc Dallas07/12/2022Office Overhead/Rental ExpenseENTITY
$206.59 Verizon Communications Inc Dallas12/13/2022Office Overhead/Rental ExpenseENTITY
$206.59 Verizon Communications Inc Dallas01/13/2023Office Overhead/Rental ExpenseENTITY
$205.97 Verizon Communications Inc Dallas11/15/2022Office Overhead/Rental ExpenseENTITY
$196.01 Verizon Communications Inc Dallas11/13/2017Office Overhead/Rental ExpenseENTITY
$195.98 Verizon Communications Inc Dallas02/12/2018Office Overhead/Rental ExpenseENTITY
$195.98 Verizon Communications Inc Dallas03/14/2018Office Overhead/Rental ExpenseENTITY
$195.98 Verizon Communications Inc Dallas04/11/2018Office Overhead/Rental ExpenseENTITY
$195.61 Verizon Communications Inc Dallas12/12/2017Office Overhead/Rental ExpenseENTITY
$195.61 Verizon Communications Inc Dallas01/11/2018Office Overhead/Rental ExpenseENTITY
$195.48 Verizon Communications Inc Dallas05/14/2018Office Overhead/Rental ExpenseENTITY
$195.48 Verizon Communications Inc Dallas06/11/2018Office Overhead/Rental ExpenseENTITY
$195.48 Verizon Communications Inc Dallas07/12/2018Office Overhead/Rental ExpenseENTITY
$195.29 Verizon Communications Inc Dallas08/11/2017Office Overhead/Rental ExpenseENTITY
$195.25 Verizon Communications Inc Dallas12/12/2018Office Overhead/Rental ExpenseENTITY
$195.25 Verizon Communications Inc Dallas01/11/2019Office Overhead/Rental ExpenseENTITY
$195.21 Verizon Communications Inc Dallas11/13/2018Office Overhead/Rental ExpenseENTITY
$195.20 Verizon Communications Inc Dallas02/11/2019Office Overhead/Rental ExpenseENTITY
$195.20 Verizon Communications Inc Dallas03/14/2019Office Overhead/Rental ExpenseENTITY
$195.20 Verizon Communications Inc Dallas04/11/2019Office Overhead/Rental ExpenseENTITY
$195.06 Verizon Communications Inc Dallas09/11/2017Office Overhead/Rental ExpenseENTITY
$195.06 Verizon Communications Inc Dallas10/12/2017Office Overhead/Rental ExpenseENTITY
$194.79 Verizon Communications Inc Dallas07/12/2017Office Overhead/Rental ExpenseENTITY
$194.54 Verizon Communications Inc Dallas05/13/2019Office Overhead/Rental ExpenseENTITY
$194.54 Verizon Communications Inc Dallas06/11/2019Office Overhead/Rental ExpenseENTITY