Jose Menendez

Texas State Senate District 26

$790,252Cash on Hand

$67,066Total Contributions

$149,947Total 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)
$896.02	Gunn Infiniti	San Antonio	01/26/2023	Transportation Equipment & Related Expense	ENTITY
$896.02	Gunn Infiniti	San Antonio	02/28/2023	Transportation Equipment & Related Expense	ENTITY
$896.02	Gunn Infiniti	San Antonio	03/28/2023	Transportation Equipment & Related Expense	ENTITY
$896.02	Gunn Infiniti	San Antonio	04/26/2023	Transportation Equipment & Related Expense	ENTITY
$896.02	Gunn Infiniti	San Antonio	05/26/2023	Transportation Equipment & Related Expense	ENTITY
$896.02	Gunn Infiniti	San Antonio	06/27/2023	Transportation Equipment & Related Expense	ENTITY
$896.02	Gunn Infiniti	San Antonio	07/26/2023	Transportation Equipment & Related Expense	ENTITY
$896.02	Gunn Infiniti	San Antonio	08/28/2023	Transportation Equipment & Related Expense	ENTITY
$896.02	Gunn Infiniti	San Antonio	09/26/2023	Transportation Equipment & Related Expense	ENTITY
$896.02	Gunn Infiniti	San Antonio	10/26/2023	Transportation Equipment & Related Expense	ENTITY
$819.29	Anderson Supplies	White Bear Lake	06/22/2023	Event Expense	ENTITY
$800.00	Rj Publications LLC	Helotes	03/03/2023	Advertising Expense	ENTITY
$796.18	Universal Safety & Security Solutions	Austin	02/27/2023	Other	ENTITY
$785.72	Judy Peterson	San Antonio	06/06/2023	Event Expense	INDIVIDUAL
$736.04	Universal Safety & Security Solutions	Austin	06/15/2023	Other	ENTITY
$735.00	San Antonio Isd Foundation	San Antonio	11/10/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$700.14	The Fairmont Hotel	Austin	09/11/2023	Travel Out of District	ENTITY
$700.00	Garcia Event Center	San Antonio	09/26/2023	Event Expense	ENTITY
$669.32	Judy Peterson	San Antonio	12/01/2023	Gift/Awards/Memorials Expense	INDIVIDUAL
$650.35	The Fairmont Hotel	Austin	11/14/2023	Travel Out of District	ENTITY
$636.82	AT&T Services Inc	Atlanta	08/31/2023	Fees	ENTITY
$628.20	Universal Safety & Security Solutions	Austin	06/02/2023	Other	ENTITY
$572.22	AT&T Services Inc	Atlanta	01/27/2023	Office Overhead/Rental Expense	ENTITY
$560.00	Texas Senate	Austin	06/06/2023	Gift/Awards/Memorials Expense	ENTITY
$543.37	Universal Safety & Security Solutions	Austin	04/10/2023	Other	ENTITY