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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$300.00 Tina Renner Winchester05/25/2016UnknownINDIVIDUAL
$300.00 Tina Renner Winchester07/24/2016UnknownINDIVIDUAL
$299.00 Nation Builder Los Angeles03/08/2016UnknownENTITY
$299.00 Nation Builder Los Angeles04/21/2016UnknownENTITY
$299.00 Nation Builder Los Angeles05/25/2016UnknownENTITY
$269.14 Verizon Communications Inc Dallas05/12/2016Office Overhead/Rental ExpenseENTITY
$261.50 Piedmont Press and Graphics Warrenton10/23/2019UnknownENTITY
$260.48 Verizon Communications Inc Dallas04/11/2016Office Overhead/Rental ExpenseENTITY
$260.00 Jenna Moon Richmond07/07/2018UnknownINDIVIDUAL
$256.71 Piedmont Press and Graphics Warrenton09/08/2016UnknownENTITY
$250.00 Abbigail Bruce Upperville10/28/2019Event ExpenseINDIVIDUAL
$250.00 Capital Tech Solutions Sacramento01/12/2021OtherENTITY
$249.06 Verizon Communications Inc Dallas11/12/2020Office Overhead/Rental ExpenseENTITY
$248.34 Verizon Communications Inc Dallas03/14/2016Office Overhead/Rental ExpenseENTITY
$246.27 Verizon Communications Inc Dallas08/12/2020Office Overhead/Rental ExpenseENTITY
$245.73 Verizon Communications Inc Dallas05/12/2021Office Overhead/Rental ExpenseENTITY
$245.73 Verizon Communications Inc Dallas06/14/2021Office Overhead/Rental ExpenseENTITY
$245.12 Verizon Communications Inc Dallas09/14/2020Office Overhead/Rental ExpenseENTITY
$245.12 Verizon Communications Inc Dallas10/13/2020Office Overhead/Rental ExpenseENTITY
$244.87 Verizon Communications Inc Dallas02/12/2021Office Overhead/Rental ExpenseENTITY
$244.87 Verizon Communications Inc Dallas03/12/2021Office Overhead/Rental ExpenseENTITY
$244.87 Verizon Communications Inc Dallas04/12/2021Office Overhead/Rental ExpenseENTITY
$243.80 Verizon Communications Inc Dallas12/12/2019Office Overhead/Rental ExpenseENTITY
$243.34 Verizon Communications Inc Dallas11/12/2019Office Overhead/Rental ExpenseENTITY
$243.32 Verizon Communications Inc Dallas08/12/2019Office Overhead/Rental ExpenseENTITY