$34,800.00
|
Catherine Thomas
| Wellington | 01/09/2023 | Travel Out of District | INDIVIDUAL |
$7,902.25
|
3d Signs
| Somerset | 12/18/2023 | Printing Expense | ENTITY |
$5,800.00
|
Catherine Thomas
| Wellington | 01/09/2023 | Travel Out of District | INDIVIDUAL |
$5,000.00
|
Professional Campaign Services
| San Antonio | 01/16/2024 | Advertising Expense | ENTITY |
$5,000.00
|
Sign Busters LLC
| San Antonio | 12/18/2023 | Advertising Expense | ENTITY |
$4,559.37
|
Texas House of Representatives
| Austin | 01/11/2023 | Office Overhead/Rental Expense | ENTITY |
$4,000.00
|
Manuel Medina
| San Antonio | 01/04/2023 | Consulting Expense | INDIVIDUAL |
$3,790.85
|
PC Creative Services Inc
| San Antonio | 02/20/2024 | Advertising Expense | ENTITY |
$3,607.26
|
PC Creative Services Inc
| San Antonio | 02/23/2024 | Advertising Expense | ENTITY |
$3,053.00
|
Emilio Pena
| San Antonio | 02/24/2024 | Advertising Expense | INDIVIDUAL |
$3,000.00
|
Anna Campos
| San Antonio | 07/05/2023 | Event Expense | INDIVIDUAL |
$3,000.00
|
Professional Campaign Services
| San Antonio | 01/02/2024 | Advertising Expense | ENTITY |
$2,740.00
|
Emilio Pena
| San Antonio | 01/12/2024 | Advertising Expense | INDIVIDUAL |
$2,500.00
|
Manuel Medina
| San Antonio | 08/31/2023 | Advertising Expense | INDIVIDUAL |
$2,500.00
|
Manuel Medina
| San Antonio | 09/06/2023 | Advertising Expense | INDIVIDUAL |
$2,500.00
|
Ramon & Associates
| San Antonio | 02/19/2024 | Event Expense | ENTITY |
$2,300.00
|
Emilio Pena
| San Antonio | 02/03/2024 | Advertising Expense | INDIVIDUAL |
$2,296.08
|
Texas House of Representatives
| Austin | 03/14/2023 | Office Overhead/Rental Expense | ENTITY |
$2,250.00
|
Emilio Pena
| San Antonio | 01/20/2024 | Advertising Expense | INDIVIDUAL |
$2,221.56
|
Brand & Stitch
| San Antonio | 03/16/2023 | Printing Expense | ENTITY |
$1,977.78
|
Elegant Worldwide
| San Antonio | 04/28/2023 | Transportation Equipment & Related Expense | ENTITY |
$1,975.00
|
Emilio Pena
| San Antonio | 01/27/2024 | Advertising Expense | INDIVIDUAL |
$1,773.14
|
Prestige Printing LLC
| San Antonio | 02/16/2024 | Printing Expense | ENTITY |
$1,773.14
|
Prestige Printing LLC
| San Antonio | 02/22/2024 | Printing Expense | ENTITY |
$1,622.87
|
Blu Prime Steakhouse
| San Antonio | 12/14/2023 | Food/Beverage Expense | ENTITY |