Claudia Ordaz Perez

Texas House of Representatives District 79

$24,511Cash on Hand

$25,425Total Contributions

$66,727Total 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)
$2,695.00	Debbie Outlaw	Austin	01/12/2023	Office Overhead/Rental Expense	INDIVIDUAL
$2,695.00	Debbie Outlaw	Austin	02/13/2023	Office Overhead/Rental Expense	INDIVIDUAL
$2,695.00	Debbie Outlaw	Austin	03/01/2023	Office Overhead/Rental Expense	INDIVIDUAL
$2,695.00	Debbie Outlaw	Austin	04/04/2023	Office Overhead/Rental Expense	INDIVIDUAL
$2,695.00	Debbie Outlaw	Austin	05/03/2023	Office Overhead/Rental Expense	INDIVIDUAL
$2,695.00	Debbie Outlaw	Austin	06/27/2023	Office Overhead/Rental Expense	INDIVIDUAL
$2,695.00	Debbie Outlaw	Austin	06/28/2023	Office Overhead/Rental Expense	INDIVIDUAL
$2,695.00	Debbie Outlaw	Austin	07/28/2023	Office Overhead/Rental Expense	INDIVIDUAL
$2,695.00	Debbie Outlaw	Austin	08/29/2023	Office Overhead/Rental Expense	INDIVIDUAL
$1,359.99	Lucchese Austin	Austin	03/02/2023	Office Overhead/Rental Expense	ENTITY
$1,305.68	Airbnb Headquarters	San Fransisco	11/10/2023	Office Overhead/Rental Expense	ENTITY
$1,167.00	Jennifer Gonzalez	El Paso	02/28/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,167.00	Jennifer Gonzalez	El Paso	04/26/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,167.00	Jennifer Gonzalez	El Paso	05/12/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,000.00	Legislative Study Group - Caucus	Austin	03/15/2023	Fees	ENTITY
$865.99	Best Buy Co Inc	Austin	01/05/2023	Office Overhead/Rental Expense	ENTITY
$750.00	El Paso County Democratic Party (P)	El Paso	11/14/2023	Fees	ENTITY
$750.00	Mission Capitol	Austin	01/23/2023	Office Overhead/Rental Expense	ENTITY
$600.00	Walmart Stores Inc	Austin	06/27/2023	Office Overhead/Rental Expense	ENTITY
$564.08	Marriott Downtown Austin	Austin	12/14/2023	Office Overhead/Rental Expense	ENTITY
$554.40	Qi Austin	Austin	05/21/2023	Food/Beverage Expense	ENTITY
$539.95	Custom Printing USA	Raleigh	01/05/2023	Printing Expense	ENTITY
$533.88	Airbnb Headquarters	San Fransisco	10/21/2023	Office Overhead/Rental Expense	ENTITY
$509.30	Airbnb Headquarters	San Fransisco	10/30/2023	Office Overhead/Rental Expense	ENTITY
$500.00	Bridgette Bloomquist Photography	Austin	01/23/2023	Printing Expense	ENTITY