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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$243.06 Verizon Communications Inc Dallas09/11/2019Office Overhead/Rental ExpenseENTITY
$243.06 Verizon Communications Inc Dallas10/15/2019Office Overhead/Rental ExpenseENTITY
$242.59 Verizon Communications Inc Dallas12/14/2020Office Overhead/Rental ExpenseENTITY
$242.59 Verizon Communications Inc Dallas01/12/2021Office Overhead/Rental ExpenseENTITY
$241.80 Verizon Communications Inc Dallas01/13/2020Office Overhead/Rental ExpenseENTITY
$241.80 Verizon Communications Inc Dallas02/12/2020Office Overhead/Rental ExpenseENTITY
$241.80 Verizon Communications Inc Dallas03/12/2020Office Overhead/Rental ExpenseENTITY
$241.80 Verizon Communications Inc Dallas04/13/2020Office Overhead/Rental ExpenseENTITY
$241.14 Verizon Communications Inc Dallas07/13/2020Office Overhead/Rental ExpenseENTITY
$241.13 Verizon Communications Inc Dallas05/12/2020Office Overhead/Rental ExpenseENTITY
$241.13 Verizon Communications Inc Dallas06/12/2020Office Overhead/Rental ExpenseENTITY
$240.00 Tina Renner Winchester04/17/2016UnknownINDIVIDUAL
$240.00 Tina Renner Winchester06/23/2016UnknownINDIVIDUAL
$240.00 Tina Renner Winchester09/30/2016UnknownINDIVIDUAL
$240.00 Tina Renner Winchester05/21/2017UnknownINDIVIDUAL
$240.00 Tina Renner Winchester11/28/2017UnknownINDIVIDUAL
$240.00 Tina Renner Winchester12/28/2017UnknownINDIVIDUAL
$240.00 Tina Renner Winchester01/21/2018UnknownINDIVIDUAL
$239.54 Verizon Communications Inc Dallas07/12/2019Office Overhead/Rental ExpenseENTITY
$235.55 Verizon Communications Inc Dallas02/11/2016Office Overhead/Rental ExpenseENTITY
$235.37 Verizon Communications Inc Dallas07/12/2016Office Overhead/Rental ExpenseENTITY
$233.33 Campaign Solutions Alexandria06/30/2019FeesENTITY
$229.85 Verizon Communications Inc Dallas06/13/2016UnknownENTITY
$226.45 Verizon Washington11/14/2023Office Overhead/Rental ExpenseENTITY
$224.27 Verizon Communications Inc Dallas12/13/2023Office Overhead/Rental ExpenseENTITY