Joe Lopez
Texas 49th District Court
$79,533Cash on Hand
$175,855Total Contributions
$174,865Total Expenditures
Payments
This page displays the individual payments made to these persons and organizations by this candidate’s campaign.
Amount (Click to sort ascending) | Payee (Click to sort ascending) | Date (Click to sort ascending) |
|---|---|---|
| $281.25 | Graciela Garza | 12/31/2020 |
| $280.70 | Tko | 01/21/2016 |
| $280.51 | ATT | 12/23/2019 |
| $280.22 | Lowe's Home Center LLC | 08/16/2018 |
| $279.20 | American Air Lines | 09/11/2015 |
| $279.03 | Hyatt Hotels | 02/09/2018 |
| $276.15 | Hobby Lobby | 11/09/2017 |
| $275.84 | AT&T Services Inc | 03/21/2019 |
| $275.84 | ATT | 02/21/2019 |
| $275.84 | ATT | 04/22/2019 |
| $275.82 | AT&T Services Inc | 11/21/2018 |
| $275.82 | AT&T Services Inc | 12/21/2018 |
| $275.82 | ATT | 01/22/2019 |
| $275.77 | AT&T Services Inc | 08/21/2018 |
| $275.77 | AT&T Services Inc | 09/21/2018 |
| $275.77 | AT&T Services Inc | 10/22/2018 |
| $275.76 | AT&T Services Inc | 08/21/2019 |
| $275.72 | AT&T Services Inc | 05/21/2019 |
| $275.00 | ATT | 09/21/2016 |
| $275.00 | Rapid Print | 05/08/2017 |
| $274.61 | AT&T Services Inc | 07/22/2019 |
| $274.55 | AT&T Services Inc | 06/21/2019 |
| $272.20 | American Air Lines | 01/28/2019 |
| $270.62 | Igadget Repair Center | 12/12/2018 |
| $269.97 | Narvaez Flower Shop | 07/10/2017 |