Ana Maria Rodriguez
$413,997Total Contributions
$332,500Total Expenditures
Payments
This page displays the individual payments made to these persons and organizations by this committee.
Amount (Click to sort ascending) | Payee (Click to sort ascending) | Date (Click to sort ascending) |
|---|---|---|
| $249.00 | Ybc Printing | 11/05/2018 |
| $244.56 | Verizon | 03/01/2018 |
| $243.18 | Verizon | 10/01/2018 |
| $235.80 | Anedot LLC | 08/31/2017 |
| $225.00 | Ryan Quintero | 08/06/2018 |
| $225.00 | Ryan Quintero | 09/07/2018 |
| $223.82 | Verizon | 09/01/2017 |
| $222.27 | 19th Hole Restaurant at Doral Park Cc | 05/23/2017 |
| $217.82 | Verizon | 05/01/2018 |
| $209.27 | Enterprise Car Rental | 06/23/2018 |
| $205.42 | Hyatt House | 07/04/2018 |
| $200.71 | Verizon | 07/30/2018 |
| $200.00 | City of Sweetwater | 09/24/2018 |
| $200.00 | Nicole Arango | 05/23/2018 |
| $195.36 | Verizon | 04/05/2018 |
| $195.24 | Verizon | 06/28/2018 |
| $194.13 | Marriott Residence Inn | 06/23/2018 |
| $190.24 | Verizon | 06/01/2018 |
| $190.09 | Verizon | 08/28/2018 |
| $178.88 | Governors Inn | 11/14/2017 |
| $175.00 | Oasis Mg LLC | 01/03/2018 |
| $168.65 | Verizon | 02/01/2018 |
| $166.04 | Verizon | 01/03/2018 |
| $164.82 | Osteria Tulia | 04/07/2018 |
| $158.70 | Anedot LLC | 05/31/2017 |