Diego Bernal

Texas House of Representatives District 123

$446Cash on Hand

$536,769Total Contributions

$559,628Total 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)
$2,673.78	Celebrate Excellence Awards	San Antonio	03/01/2023	Event Expense	ENTITY
$2,649.10	Prestige Printing LLC	San Antonio	02/14/2019	Printing Expense	ENTITY
$2,624.29	Hilton Hotels and Resorts	Austin	04/12/2021	Travel Out of District	ENTITY
$2,530.72	Prestige Printing LLC	San Antonio	07/28/2017	Printing Expense	ENTITY
$2,528.20	Azul Strategies LLC	San Antonio	12/22/2016	Consulting Expense	ENTITY
$2,500.00	Anita L Fernandez	San Antonio	10/26/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,500.00	Anita L Fernandez	San Antonio	03/08/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,500.00	Julia Grizzard	San Antonio	03/08/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,500.00	Prestige Printing LLC	San Antonio	07/27/2017	Printing Expense	ENTITY
$2,499.40	Payroll Data Processing Inc	Tampa	02/02/2015	Accounting/Banking	ENTITY
$2,439.01	Prestige Printing LLC	San Antonio	02/07/2018	Printing Expense	ENTITY
$2,439.01	Prestige Printing LLC	San Antonio	02/08/2018	Printing Expense	ENTITY
$2,325.00	Best Western Hotels	Phoenix	01/16/2019	Travel In District	ENTITY
$2,325.00	Best Western Hotels	Phoenix	02/19/2019	Travel In District	ENTITY
$2,325.00	Best Western Hotels	Phoenix	03/21/2019	Travel In District	ENTITY
$2,325.00	Best Western Hotels	Phoenix	04/22/2019	Travel In District	ENTITY
$2,289.49	Prestige Printing LLC	San Antonio	07/11/2019	Printing Expense	ENTITY
$2,224.40	PC Mailing Services Inc	San Antonio	01/28/2015	Solicitation/Fundraising Expense	ENTITY
$2,224.40	PC Mailing Services Inc	San Antonio	02/09/2015	Advertising Expense	ENTITY
$2,189.50	Norma Denham & Associates	San Antonio	07/06/2016	Consulting Expense	ENTITY
$2,135.57	Aggregated Unitemized Expenditures		07/17/2017	Other	ENTITY
$2,117.79	Best Western Hotels	Austin	10/26/2017	Travel Out of District	ENTITY
$2,000.00	Duable LLC	San Antonio	01/12/2015	Advertising Expense	ENTITY
$2,000.00	Texas Democratic Party	Austin	09/01/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,908.00	NGP VAN Inc	Washington	09/27/2022	Office Overhead/Rental Expense	ENTITY