Eddie Lucio III

$20,596Cash on Hand
$241,342Total Contributions
$266,649Total Expenditures
Payments

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

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$297.61 AT&T Services Inc Brownsville11/13/2018Office Overhead/Rental ExpenseENTITY
$296.33 Austin Utility Austin01/24/2017Office Overhead/Rental ExpenseENTITY
$293.54 Luke Fruia Motors Brownsville08/20/2018Transportation Equipment And Related ExpenseENTITY
$287.98 Mi Pueblito Restaurant Brownsville12/21/2017Food/Beverage ExpenseENTITY
$287.71 Michaels Crafts Store Brownsville03/12/2018Gift/Awards/Memorials ExpenseENTITY
$282.42 Texas Department of Criminal Justice Austin01/02/2018Gift/Awards/Memorials ExpenseENTITY
$280.54 Southwest Airlines Dallas01/23/2017Travel Out of DistrictENTITY
$280.00 Jaime Villarreal Jr Brownsville07/03/2017Salaries/Wages/Contract LaborINDIVIDUAL
$273.98 Southwest Airlines Dallas02/07/2018Travel Out of DistrictENTITY
$271.99 Southwest Airlines Dallas04/10/2017Travel Out of DistrictENTITY
$271.99 Southwest Airlines Dallas04/13/2017Travel Out of DistrictENTITY
$271.99 Southwest Airlines Dallas04/24/2017Travel Out of DistrictENTITY
$271.99 Southwest Airlines Dallas05/08/2017Travel Out of DistrictENTITY
$271.98 Southwest Airlines Dallas09/27/2017Travel Out of DistrictENTITY
$271.94 Southwest Airlines Dallas01/26/2017Travel Out of DistrictENTITY
$271.94 Southwest Airlines Dallas02/01/2017Travel Out of DistrictENTITY
$271.94 Southwest Airlines Dallas02/06/2017Travel Out of DistrictENTITY
$271.94 Southwest Airlines Dallas02/14/2017Travel Out of DistrictENTITY
$271.94 Southwest Airlines Dallas03/03/2017Travel Out of DistrictENTITY
$271.94 Southwest Airlines Dallas03/09/2017Travel Out of DistrictENTITY
$271.94 Southwest Airlines Dallas03/09/2017Travel Out of DistrictENTITY
$271.94 Southwest Airlines Dallas03/23/2017Travel Out of DistrictENTITY
$271.94 Southwest Airlines Dallas04/03/2017Travel Out of DistrictENTITY
$265.90 AT&T Services Inc Brownsville09/10/2018Office Overhead/Rental ExpenseENTITY
$262.18 Southwest Airlines Dallas02/05/2018Travel Out of DistrictENTITY