Luisa Del Rosal

$59,937Cash on Hand
$1,459,914Total Contributions
$782,172Total 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)
$353.43 Office Depot Inc Dallas10/01/2020Office Overhead/Rental ExpenseENTITY
$337.20 Office Depot Inc Dallas08/05/2020Printing ExpenseENTITY
$324.75 GRNWRKS Media Dallas06/20/2019Consulting ExpenseENTITY
$315.00 Install Connect LLC Garland02/11/2020Advertising ExpenseENTITY
$309.96 Southwest Airlines Dallas09/16/2021Office Overhead/Rental ExpenseENTITY
$299.80 Anedot Inc New Orleans06/25/2020Solicitation/Fundraising ExpenseENTITY
$285.60 The UPS Store Dallas02/25/2021Office Overhead/Rental ExpenseENTITY
$275.00 Park Cities Republican Women's Club PAC Dallas08/01/2022Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$263.26 Anedot Inc New Orleans06/30/2020Solicitation/Fundraising ExpenseENTITY
$260.25 Frederick Frazier Mckinney08/08/2022Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$259.36 Anedot Inc New Orleans10/08/2020Solicitation/Fundraising ExpenseENTITY
$254.99 Southwest Airlines Dallas01/24/2020Travel Out of DistrictENTITY
$253.36 Uchi Dallas Dallas10/13/2023Food/Beverage ExpenseENTITY
$250.90 Anedot Inc New Orleans02/12/2020Solicitation/Fundraising ExpenseENTITY
$250.00 Callhub Gaglers Inc Walnut07/09/2020Advertising ExpenseENTITY
$245.00 Install Connect LLC Garland10/09/2020Advertising ExpenseENTITY
$243.00 Tacos Y Mas Dallas04/06/2020Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$237.05 Tiny Boxwoods Austin02/08/2023Food/Beverage ExpenseENTITY
$221.91 Lawson Strategies LLC Austin09/21/2020Advertising ExpenseENTITY
$216.50 Lawson Strategies LLC Austin02/28/2020Printing ExpenseENTITY
$209.50 Anedot Inc New Orleans06/26/2020Solicitation/Fundraising ExpenseENTITY
$209.31 American Airlines Dallas09/23/2019Travel Out of DistrictENTITY
$208.60 Anedot Inc New Orleans09/20/2021Solicitation/Fundraising ExpenseENTITY
$205.50 Anedot Inc New Orleans02/19/2020Solicitation/Fundraising ExpenseENTITY
$205.10 US Postal Service Dallas09/08/2020Office Overhead/Rental ExpenseENTITY