Armando Martinez

Texas House of Representatives District 39

$7,216Cash on Hand

$32,134Total Contributions

$210,471Total 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)
$2,000.00	Mid Valley Care LLC	Mcallen	11/05/2023	Office Overhead/Rental Expense	ENTITY
$2,000.00	Mid Valley Care LLC	Mcallen	12/05/2023	Office Overhead/Rental Expense	ENTITY
$1,999.04	American Airlines	Austin	07/17/2023	Travel Out of District	ENTITY
$1,977.54	Marriott New York Marquis	New York	07/09/2023	Travel Out of District	ENTITY
$1,969.44	AMLI Eastside Apartments	Austin	07/05/2023	Other	ENTITY
$1,800.00	David Diaz	Edinburg	01/06/2023	Advertising Expense	INDIVIDUAL
$1,726.11	Bellagio Hotel	Las Vegas	10/05/2023	Travel Out of District	ENTITY
$1,365.96	Marriott Hotels	San Antonio	09/09/2023	Travel Out of District	ENTITY
$1,359.41	American Airlines	Austin	05/17/2023	Travel Out of District	ENTITY
$1,334.40	American Airlines	Austin	05/17/2023	Travel Out of District	ENTITY
$1,244.40	American Airlines	Austin	09/04/2023	Travel Out of District	ENTITY
$1,200.00	Armando Martinez	Weslaco	08/17/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$1,200.00	Armando Martinez	Weslaco	09/29/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$1,000.00	Armando Martinez	Weslaco	12/11/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$1,000.00	Mexican American Legislative Caucus	Austin	01/25/2023	Fees	ENTITY
$936.14	Sheraton Hotels	Dallas	09/20/2023	Travel Out of District	ENTITY
$920.00	Trademark Law Office	San Antonio	11/22/2023	Fees	ENTITY
$806.00	Armando Martinez	Weslaco	12/18/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$800.00	LGBTQ Caucus	Austin	01/25/2023	Fees	ENTITY
$781.10	Avis	Kahalui	11/14/2023	Travel Out of District	ENTITY
$750.00	Hidalgo County Democratic Party (P)	Mcallen	11/11/2023	Fees	ENTITY
$676.57	Montemayor Pest Control	Harlingen	12/21/2023	Office Overhead/Rental Expense	ENTITY
$600.00	Elks Lodge	Weslaco	04/25/2023	Advertising Expense	ENTITY
$600.00	Naleo Educational Fund	Monterey Park	03/07/2023	Fees	ENTITY
$590.66	Milano's	Weslaco	11/22/2023	Food/Beverage Expense	ENTITY