Jose Menendez

Texas State Senate District 26

$790,252Cash on Hand

$1,759,815Total Contributions

$1,535,629Total 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)
$500.00	Tomas Larralde	Helotes	03/10/2016	Gift/Awards/Memorials Expense	INDIVIDUAL
$500.00	Tomas Larralde	Helotes	12/19/2016	Gift/Awards/Memorials Expense	INDIVIDUAL
$500.00	Vfw District 20	San Antonio	03/10/2015	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$500.00	Vfw Post 76	San Antonio	03/10/2015	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$500.00	Woodlawn Theater	San Antonio	11/17/2015	Other	ENTITY
$499.35	PC Mailing Services Inc	San Antonio	10/30/2015	Event Expense	ENTITY
$487.96	Southwest Airlines	Dallas	04/14/2016	Travel Out of District	ENTITY
$475.00	Madhatters Tea House & Cafe	San Antonio	12/03/2016	Event Expense	ENTITY
$460.06	The Reddix Center	San Antonio	01/15/2016	Event Expense	ENTITY
$459.23	Maria Lopez	San Antonio	05/18/2016	Food/Beverage Expense	INDIVIDUAL
$458.46	AT&T Services Inc	Dallas	08/22/2016	Office Overhead/Rental Expense	ENTITY
$457.50	Texas Senate	Austin	04/04/2016	Gift/Awards/Memorials Expense	ENTITY
$450.00	Dwight Clark	Austin	05/19/2015	Fees	INDIVIDUAL
$450.00	La Prensa Foundation	San Antonio	02/09/2015	Advertising Expense	ENTITY
$450.00	La Prensa Foundation	San Antonio	02/27/2015	Advertising Expense	ENTITY
$447.29	AT&T Services Inc	Dallas	04/20/2015	Office Overhead/Rental Expense	ENTITY
$441.30	AT&T Services Inc	Dallas	03/23/2016	Fees	ENTITY
$440.50	Aaa Key Storage	San Antonio	03/14/2016	Office Overhead/Rental Expense	ENTITY
$440.00	Bexar County Clerk	San Antonio	07/06/2015	Fees	ENTITY
$439.98	AT&T Services Inc	Dallas	11/21/2016	Office Overhead/Rental Expense	ENTITY
$432.99	Best Buy Co Inc	San Antonio	04/13/2015	Office Overhead/Rental Expense	ENTITY
$431.25	Texas Senate	Austin	03/19/2015	Fees	ENTITY
$427.81	Enterprise Rent-A-Car	San Antonio	03/17/2015	Transportation Equipment And Related Expense	ENTITY
$420.94	Alamo Tees & Advertising	San Antonio	09/26/2015	Office Overhead/Rental Expense	ENTITY
$420.00	Blonde Creative	San Antonio	07/25/2016	Advertising Expense	ENTITY