Diego Bernal

Texas House of Representatives District 123

$446Cash on Hand

$4,500Total Contributions

$43,382Total 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)
$74.85	Bakudan Ramen	San Antonio	07/24/2023	Food/Beverage Expense	ENTITY
$74.16	Uber Technologies Inc	San Francisco	09/25/2023	Food/Beverage Expense	ENTITY
$73.43	Desano Pizzeria Napoletana - Downtown Austin	Austin	03/14/2023	Food/Beverage Expense	ENTITY
$71.61	Cava	San Antonio	01/09/2023	Food/Beverage Expense	ENTITY
$71.54	Hanzo	San Antonio	03/06/2023	Food/Beverage Expense	ENTITY
$71.12	Jersey Mike's Subs	San Antonio	04/03/2023	Food/Beverage Expense	ENTITY
$68.59	Jersey Mike's Subs	San Antonio	08/14/2023	Food/Beverage Expense	ENTITY
$66.49	Uber Technologies Inc	San Francisco	06/20/2023	Travel Out of District	ENTITY
$66.25	Noodle Tree	San Antonio	02/10/2023	Food/Beverage Expense	ENTITY
$66.11	Formosa Garden	San Antonio	01/23/2023	Food/Beverage Expense	ENTITY
$66.07	Formosa Garden	San Antonio	01/09/2023	Food/Beverage Expense	ENTITY
$65.00	Capitol Extension Gift Shop	Austin	05/18/2023	Office Overhead/Rental Expense	ENTITY
$65.00	US Postal Service	Washington	03/27/2023	Office Overhead/Rental Expense	ENTITY
$65.00	US Postal Service	Washington	06/16/2023	Office Overhead/Rental Expense	ENTITY
$65.00	US Postal Service	Washington	09/20/2023	Office Overhead/Rental Expense	ENTITY
$65.00	US Postal Service	Washington	12/26/2023	Office Overhead/Rental Expense	ENTITY
$64.90	Uber Technologies Inc	San Francisco	07/31/2023	Food/Beverage Expense	ENTITY
$62.49	Fiesta at North Star	San Antonio	04/17/2023	Office Overhead/Rental Expense	ENTITY
$61.36	Hill Country Springs	Austin	07/03/2023	Office Overhead/Rental Expense	ENTITY
$60.35	Tlahco Mexican Kitchen	San Antonio	10/13/2023	Food/Beverage Expense	ENTITY
$60.33	Uber Technologies Inc	San Francisco	01/25/2023	Food/Beverage Expense	ENTITY
$60.00	Gary Gates	Rosenberg	05/03/2023	Gift/Awards/Memorials Expense	INDIVIDUAL
$58.84	Jersey Mike's Subs	San Antonio	09/18/2023	Food/Beverage Expense	ENTITY
$58.42	Formosa Garden	San Antonio	01/30/2023	Food/Beverage Expense	ENTITY
$57.76	Peter Piper Pizza	Balcones Heights	06/21/2023	Food/Beverage Expense	ENTITY