Jose A Ramirez - Texas Candidate

Payments

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

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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)
$9,236.34	Upper Valley Mail Services	Mcallen	10/22/2020	Printing Expense	ENTITY
$6,332.63	Brand Boosters Co LLC	Mcallen	09/24/2020	Printing Expense	ENTITY
$5,375.00	Palmview Golf Course	Mission	09/11/2019	Event Expense	ENTITY
$5,030.00	Carrera Communications	Edinburg	11/02/2020	Consulting Expense	ENTITY
$5,000.00	Carrera Communications	Edinburg	05/16/2019	Consulting Expense	ENTITY
$5,000.00	Carrera Communications	Edinburg	09/15/2020	Consulting Expense	ENTITY
$5,000.00	Carrera Communications	Edinburg	10/12/2020	Consulting Expense	ENTITY
$5,000.00	The Positive Program LLC	Mcallen	06/25/2019	Consulting Expense	ENTITY
$4,370.59	Bernardo Diaz Print Works	Mcallen	10/07/2019	Printing Expense	ENTITY
$4,370.00	Bernardo Diaz Print Works	Mcallen	09/23/2019	Printing Expense	ENTITY
$4,108.09	Print Works	Mcallen	09/18/2020	Advertising Expense	ENTITY
$3,500.00	Jose Ramirez Jr	Edinburg	10/17/2020	Loan Repayment/Reimbursement	INDIVIDUAL
$3,274.56	Print Works	Mcallen	08/27/2020	Advertising Expense	ENTITY
$3,131.96	Independence Service Company	Hannibal	08/19/2019	Advertising Expense	ENTITY
$3,054.98	Smokin Moon	Pharr	11/09/2019	Event Expense	ENTITY
$3,000.00	Carrera Communications	Edinburg	06/07/2019	Consulting Expense	ENTITY
$3,000.00	Jesus Fuentes	Mercedes	10/18/2019	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,500.00	Carrera Communications	Edinburg	05/22/2020	Consulting Expense	ENTITY
$2,500.00	Carrera Communications	Edinburg	08/11/2020	Consulting Expense	ENTITY
$2,500.00	Carrera Communications	Edinburg	10/23/2020	Consulting Expense	ENTITY
$2,500.00	Jesus Fuentes	Mercedes	09/27/2019	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,500.00	Prisylla Jasso	Mcallen	10/12/2020	Loan Repayment/Reimbursement	ENTITY
$2,365.00	Flux Media	Pharr	08/23/2019	Printing Expense	ENTITY
$2,133.61	Print Works	Mcallen	10/20/2020	Printing Expense	ENTITY
$2,107.48	Academy Sporting Goods	Edinburg	08/19/2019	Event Expense	ENTITY