Anthony Alcoser

$33Cash on Hand

$8,220Total Contributions

$18,187Total Expenditures

Payments

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

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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)
$2,895.00	San Antonio Copy Concierge	San Antonio	09/10/2015	Printing Expense	ENTITY
$2,430.00	San Antonio Copy Concierge	San Antonio	10/13/2015	Printing Expense	ENTITY
$1,874.00	Lone Star Media LLC	San Antonio	10/26/2015	Advertising Expense	ENTITY
$1,720.72	Lone Star Media LLC	San Antonio	10/19/2015	Printing Expense	ENTITY
$1,200.00	San Antonio Copy Concierge	San Antonio	10/27/2015	Printing Expense	ENTITY
$1,178.00	Lone Star Media LLC	San Antonio	10/30/2015	Advertising Expense	ENTITY
$800.00	Texas Democratic Party	Austin	09/18/2015	Fees	ENTITY
$750.00	Ralph Ortiz	San Antonio	11/03/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$750.00	Texas Secretary of State	Austin	09/02/2015	Fees	ENTITY
$695.00	San Antonio Copy Concierge	San Antonio	09/08/2015	Printing Expense	ENTITY
$450.00	Monica Alvarado	San Antonio	10/31/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$450.00	Ralph Ortiz	San Antonio	10/21/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$363.48	Capps Van Rental	San Antonio	10/19/2015	Transportation Equipment And Related Expense	ENTITY
$340.00	Alvarado Monica	San Antonio	10/19/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$323.72	Lone Star Media LLC	San Antonio	10/02/2015	Advertising Expense	ENTITY
$254.28	Lone Star Media LLC	San Antonio	10/16/2015	Advertising Expense	ENTITY
$250.00	Chris Cantu	San Antonio	10/21/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$200.00	Texas Democratic Party	Austin	09/02/2015	Fees	ENTITY
$168.00	Office Depot Inc	San Antonio	09/04/2015	Printing Expense	ENTITY
$160.00	Monica Alvarado	San Antonio	10/21/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$142.87	The Home Depot	San Antonio	10/10/2015	Other	ENTITY
$93.64	Dominos Pizza	San Antonio	10/01/2015	Food/Beverage Expense	ENTITY
$75.00	ExxonMobil	San Antonio	10/31/2015	Travel In District	ENTITY
$75.00	ExxonMobil	San Antonio	11/03/2015	Travel In District	ENTITY
$65.43	Office Depot Inc	San Antonio	10/16/2015	Other	ENTITY