Luisa Del Rosal

$59,937Cash on Hand

$0Total Contributions

$19,552Total Expenditures

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)
$2,000.00	Lawson Strategies LLC	Austin	04/05/2023	Consulting Expense	ENTITY
$1,500.00	Murphy Nasica & Associates	Austin	02/01/2023	Consulting Expense	ENTITY
$1,500.00	Murphy Nasica & Associates	Austin	03/02/2023	Consulting Expense	ENTITY
$1,500.00	Murphy Nasica & Associates	Austin	03/20/2023	Consulting Expense	ENTITY
$1,500.00	Murphy Nasica & Associates	Austin	04/14/2023	Consulting Expense	ENTITY
$1,500.00	Murphy Nasica & Associates	Austin	05/04/2023	Consulting Expense	ENTITY
$1,500.00	Murphy Nasica & Associates	Austin	06/02/2023	Consulting Expense	ENTITY
$1,000.00	Dallas County Republican Party (P)	Dallas	02/27/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,000.00	Lawson Strategies LLC	Austin	05/03/2023	Consulting Expense	ENTITY
$1,000.00	Lawson Strategies LLC	Austin	06/05/2023	Consulting Expense	ENTITY
$881.11	Airbnb Inc	San Francisco	01/31/2023	Travel Out of District	ENTITY
$670.00	Airbnb Inc	San Francisco	09/19/2023	Travel Out of District	ENTITY
$552.80	American Airlines	Dallas	02/06/2023	Travel Out of District	ENTITY
$500.00	Arkansas Young Republicans	Little Rock	07/21/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$500.00	Cara Mendelsohn Campaign	Dallas	05/05/2023	Consulting Expense	ENTITY
$470.46	Moxy	Austin	02/09/2023	Travel Out of District	ENTITY
$253.36	Uchi Dallas	Dallas	10/13/2023	Food/Beverage Expense	ENTITY
$237.05	Tiny Boxwoods	Austin	02/08/2023	Food/Beverage Expense	ENTITY
$140.00	Preston West Republican Women PAC	Dallas	03/13/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$123.12	Goodall	Austin	02/07/2023	Food/Beverage Expense	ENTITY
$114.85	Godaddy Web Hosting	Scottsdale	12/11/2023	Office Overhead/Rental Expense	ENTITY
$92.00	Whole Foods	Cedar Park	09/25/2023	Food/Beverage Expense	ENTITY
$83.17	Godaddy Web Hosting	Scottsdale	04/03/2023	Office Overhead/Rental Expense	ENTITY
$73.17	Godaddy Web Hosting	Scottsdale	04/03/2023	Office Overhead/Rental Expense	ENTITY
$63.96	Google Inc	Mountainview	01/03/2023	Office Overhead/Rental Expense	ENTITY