Armando Martinez - 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)
$578.14	AMLI Eastside Apartments	Austin	12/05/2023	Other	ENTITY
$543.66	Devil May Care	Austin	05/26/2023	Food/Beverage Expense	ENTITY
$503.18	Miller Blue Imaging	Austin	08/08/2023	Office Overhead/Rental Expense	ENTITY
$500.00	Adrian Farias Campaign	Weslaco	09/25/2023	Advertising Expense	ENTITY
$500.00	Armando Martinez	Weslaco	01/04/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$500.00	Armando Martinez	Weslaco	05/15/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$500.00	Tejano Democrats PAC (DISSOLVED)	San Juan	09/14/2023	Advertising Expense	ENTITY
$500.00	Uncle Chops	Weslaco	08/11/2023	Event Expense	ENTITY
$500.00	Weslaco East High School	Weslaco	02/14/2023	Advertising Expense	ENTITY
$500.00	Weslaco Panther Booster Club	Weslaco	08/12/2023	Advertising Expense	ENTITY
$500.00	Women's Health Caucus	Austin	01/25/2023	Fees	ENTITY
$482.71	Lyft, Inc.	San Francisco	07/31/2023	Travel Out of District	ENTITY
$481.88	Lyft, Inc.	San Francisco	07/16/2023	Transportation Equipment & Related Expense	ENTITY
$464.39	Brand Boosters Co LLC	Mcallen	08/17/2023	Advertising Expense	ENTITY
$452.17	Mgm Printing	Mcallen	05/02/2023	Advertising Expense	ENTITY
$450.00	Weslaco High School Softball	Weslaco	11/27/2023	Advertising Expense	ENTITY
$400.00	Weslaco High School Softball	Weslaco	01/10/2023	Advertising Expense	ENTITY
$399.00	Clayton Spangler Photographic Design	Charleston	04/12/2023	Fees	ENTITY
$350.00	Mission Firefighters Assn	Mission	09/16/2023	Advertising Expense	ENTITY
$350.00	Weslaco High School	Weslaco	07/10/2023	Advertising Expense	ENTITY
$350.00	Weslaco High School	Weslaco	07/26/2023	Advertising Expense	ENTITY
$346.40	TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics	Huntsville	12/20/2023	Gift/Awards/Memorials Expense	ENTITY
$328.48	Office Depot Inc	Weslaco	08/16/2023	Office Overhead/Rental Expense	ENTITY
$323.00	3 Men Movers	Austin	12/06/2023	Other	ENTITY
$316.95	Lakeway Marina	Lakeway	05/21/2023	Event Expense	ENTITY