Aida Salinas Flores

$5,835Cash on Hand

$0Total Contributions

$46,070Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$5,000.00	Rodd & Associates	Mcallen	11/12/2015	Consulting Expense	ENTITY
$5,000.00	University of Texas Law School	Austin	01/11/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$3,500.00	Rodd & Associates	Mcallen	12/18/2016	Event Expense	ENTITY
$3,000.00	Pamela Munoz Photography	Weslaco	12/18/2016	Event Expense	ENTITY
$1,718.68	Chorizo San Miguel	Edinburg	12/15/2016	Event Expense	ENTITY
$1,500.00	HEB Grocery Company LP	Mcallen	12/23/2016	Advertising Expense	ENTITY
$1,000.00	HEB Grocery Company LP	Mcallen	12/14/2015	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,000.00	HEB Grocery Company LP	Mcallen	11/07/2016	Advertising Expense	ENTITY
$1,000.00	Pamela Munoz Photography	Weslaco	04/07/2016	Advertising Expense	ENTITY
$1,000.00	Thurgood Marshall School of Law	Houston	05/25/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$695.02	Karla's	Mcallen	12/22/2015	Gift/Awards/Memorials Expense	ENTITY
$632.76	United Airlines Political Action Committee (DISSOLVED)	Chicago	09/09/2016	Travel Out of District	ENTITY
$632.13	Pappadeaux Seafood Kitchen	Pharr	12/22/2015	Food/Beverage Expense	ENTITY
$504.05	Sam's Club	Mcallen	10/31/2016	Advertising Expense	ENTITY
$501.81	Pappadeaux Seafood Kitchen	Pharr	06/25/2015	Food/Beverage Expense	ENTITY
$500.00	South Texas Outlaws	Mcallen	07/08/2015	Advertising Expense	ENTITY
$432.99	Best Buy Co Inc	Mcallen	10/13/2015	Office Overhead/Rental Expense	ENTITY
$400.00	Our Lady of the Rosary	Mission	01/11/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$389.69	Office Depot Inc	Mcallen	10/20/2016	Office Overhead/Rental Expense	ENTITY
$355.75	Omni Barton Springs Resort	Austin	10/03/2016	Travel Out of District	ENTITY
$329.04	Office Depot Inc	Mcallen	10/20/2016	Office Overhead/Rental Expense	ENTITY
$315.33	Sam's Club	Mcallen	12/16/2016	Event Expense	ENTITY
$315.00	State Bar of Texas	Austin	05/21/2015	Fees	ENTITY
$302.98	Academy Store	Mcalen	11/25/2015	Advertising Expense	ENTITY
$300.00	Ramon Madrigal	Mission	12/15/2016	Event Expense	INDIVIDUAL