Josey Garcia

Texas House of Representatives District 124

$8,530Cash on Hand

$58,458Total Contributions

$31,221Total 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)
$6,850.00	Pharaoh Clark	San Antonio	05/01/2023	Travel Out of District	INDIVIDUAL
$6,000.00	Pharaoh Clark	San Antonio	01/03/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,000.00	Nathaniel Hilbrandt	San Antonio	01/03/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,000.00	Norma Denham & Associates	San Antonio	01/09/2023	Consulting Expense	ENTITY
$1,500.00	Pharaoh Clark	San Antonio	12/06/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,259.00	United Airlines Political Action Committee (DISSOLVED)	San Antonio	01/13/2023	Travel Out of District	ENTITY
$1,200.00	Latigo Plaza	San Antonio	01/01/2023	Office Overhead/Rental Expense	ENTITY
$1,200.00	Latigo Plaza	San Antonio	02/01/2023	Office Overhead/Rental Expense	ENTITY
$1,200.00	Latigo Plaza	San Antonio	03/01/2023	Office Overhead/Rental Expense	ENTITY
$1,200.00	Latigo Plaza	San Antonio	04/01/2023	Office Overhead/Rental Expense	ENTITY
$1,200.00	Latigo Plaza	San Antonio	05/01/2023	Office Overhead/Rental Expense	ENTITY
$1,200.00	Latigo Plaza	San Antonio	06/01/2023	Office Overhead/Rental Expense	ENTITY
$1,120.00	Avis Rental	Harlingen	01/13/2023	Travel Out of District	ENTITY
$403.00	Constant Contact Inc	Waltham	02/02/2023	Advertising Expense	ENTITY
$350.00	slicktext.com	Nashville	01/30/2023	Advertising Expense	ENTITY
$350.00	slicktext.com	Nashville	03/01/2023	Advertising Expense	ENTITY
$350.00	slicktext.com	Nashville	03/28/2023	Advertising Expense	ENTITY
$350.00	slicktext.com	Nashville	05/01/2023	Advertising Expense	ENTITY
$350.00	slicktext.com	Nashville	05/30/2023	Advertising Expense	ENTITY
$350.00	slicktext.com	Nashville	06/29/2023	Advertising Expense	ENTITY
$250.00	Legislative Study Group - Caucus	Austin	03/07/2023	Fees	ENTITY
$142.28	Aggregated Unitemized Expenditures		07/24/2023	Other	ENTITY
$55.28	Spectrum	Riverview	01/24/2023	Office Overhead/Rental Expense	ENTITY
$55.28	Spectrum	Riverview	02/24/2023	Office Overhead/Rental Expense	ENTITY
$55.28	Spectrum	Riverview	03/24/2023	Office Overhead/Rental Expense	ENTITY