Keno Vasquez - 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)
$60,000.00	Inter National Bank	Mcallen	09/20/2016	Loan Repayment/Reimbursement	ENTITY
$27,500.00	Carrera Communications	Texas	01/13/2016	Consulting Expense	ENTITY
$16,500.00	Brandon Garcia	Mcallen	09/27/2015	Consulting Expense	INDIVIDUAL
$5,000.00	Mike Carrera	Edinburg	09/28/2015	Consulting Expense	INDIVIDUAL
$5,000.00	The Positive Program LLC	Edinburg	10/07/2015	Consulting Expense	ENTITY
$4,747.00	Hilton Hotels and Resorts	Mcallen	10/27/2015	Event Expense	ENTITY
$4,670.00	Palm View Golf Course	Mcallen	04/09/2016	Event Expense	ENTITY
$4,380.84	Hilton Hotels and Resorts	Mcallen	10/29/2015	Event Expense	ENTITY
$4,000.00	Sky Promotions	Pharr	01/07/2016	Advertising Expense	ENTITY
$3,500.00	The Positive Program LLC	Edinburg	02/22/2016	Consulting Expense	ENTITY
$2,500.00	Erica Canales	Edinburg	02/09/2016	Advertising Expense	INDIVIDUAL
$2,500.00	Law Office of Rodolfo Canche Jr	Mcallen	01/07/2016	Loan Repayment/Reimbursement	ENTITY
$2,500.00	Mi Ranchito	Linn	10/22/2016	Event Expense	ENTITY
$2,500.00	The Positive Program LLC	Edinburg	09/10/2015	Consulting Expense	ENTITY
$2,255.00	Jose Salinas Jr	Edinburg	11/16/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,000.00	Brandon Garcia	Mcallen	11/19/2015	Consulting Expense	INDIVIDUAL
$2,000.00	Selina Medrano	Pharr	10/26/2015	Consulting Expense	INDIVIDUAL
$1,772.05	Grande Valle Apparel	San Benito	10/24/2015	Printing Expense	ENTITY
$1,500.00	Brandon Garcia	Mcallen	10/05/2015	Advertising Expense	INDIVIDUAL
$1,500.00	Hidalgo County Democratic Party (P)	Mcallen	11/17/2015	Fees	ENTITY
$1,500.00	Hilton Hotels and Resorts	Mcallen	09/25/2015	Event Expense	ENTITY
$1,500.00	Texas Democratic Party	Austin	10/09/2015	Fees	ENTITY
$1,434.31	Sal's Vinyl Grafx	Pharr	10/26/2015	Printing Expense	ENTITY
$1,428.77	Academy Sports & Outdoors	Edinburg	12/03/2015	Gift/Awards/Memorials Expense	ENTITY
$1,419.75	Wb Liquors & Wine	Pharr	04/06/2016	Food/Beverage Expense	ENTITY