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)
$150.00	Compean Michael	Mission	12/17/2016	Event Expense	INDIVIDUAL
$150.00	Felix Carrillo	Mercedes	10/23/2015	Advertising Expense	INDIVIDUAL
$150.00	Yolanda Martinez	Mcallen	02/23/2015	Advertising Expense	INDIVIDUAL
$148.95	Magnificat	Yonkers	04/03/2015	Other	ENTITY
$148.92	Verizon Communications Inc	Mcallen	06/08/2016	Office Overhead/Rental Expense	ENTITY
$148.30	Melba's Dance Academy	Mcallen	05/11/2016	Advertising Expense	ENTITY
$141.17	Pappadeaux Seafood Kitchen	Pharr	05/27/2015	Food/Beverage Expense	ENTITY
$140.00	US Postal Service	Edinburg	12/12/2016	Office Overhead/Rental Expense	ENTITY
$120.15	Marriott Riverwalk Hotel	San Antonio	08/10/2015	Travel Out of District	ENTITY
$117.39	Academy Store	Mcallen	11/13/2015	Advertising Expense	ENTITY
$115.60	Sam's Club	Mcallen	10/31/2016	Office Overhead/Rental Expense	ENTITY
$108.23	Best Buy Co Inc	San Marcos	12/29/2016	Office Overhead/Rental Expense	ENTITY
$105.05	Paesano's Restaurant	San Antonio	03/02/2015	Food/Beverage Expense	ENTITY
$104.40	Paesano's Restaurant	San Antonio	06/17/2016	Food/Beverage Expense	ENTITY
$103.38	Affinity Wear Inc	Edinburg	12/16/2015	Advertising Expense	ENTITY
$100.39	Luby's Cafeteria	Edinburg	04/08/2016	Food/Beverage Expense	ENTITY
$100.00	Easter Seals	Mcallen	04/24/2015	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$100.00	Our Lady of Guadalupe Church	Mission	12/04/2016	Advertising Expense	ENTITY
$100.00	Saint Michaels Catholic Church	Los Ebanos	11/04/2016	Advertising Expense	ENTITY
$98.00	US Postal Service	Mcallen	02/23/2015	Office Overhead/Rental Expense	ENTITY
$97.41	Best Buy Co Inc	Mcallen	07/25/2016	Office Overhead/Rental Expense	ENTITY
$92.00	Priceline.com	Norfolk	09/09/2016	Travel Out of District	ENTITY
$86.04	Hyatt Hotels	San Antonio	06/23/2015	Travel Out of District	ENTITY
$82.24	Best Buy Co Inc	Mcallen	06/23/2015	Office Overhead/Rental Expense	ENTITY
$80.00	Raul R Perez	Mcallen	10/30/2015	Advertising Expense	INDIVIDUAL