Monica Alcantara

$3,309Cash on Hand

$134,713Total Contributions

$53,901Total 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)
$6,894.32	Alamo Mailing Company	San Antonio	07/01/2020	Advertising Expense	ENTITY
$5,011.13	Alamo Mailing Company	San Antonio	02/19/2020	Printing Expense	ENTITY
$2,384.74	Prestige Printing LLC	San Antonio	07/02/2020	Printing Expense	ENTITY
$1,891.21	Prestige Printing LLC	San Antonio	02/20/2020	Printing Expense	ENTITY
$1,839.18	Jvc Media LLC	San Antonio	02/14/2022	Printing Expense	ENTITY
$1,602.10	Jc Media	San Antonio	06/17/2020	Printing Expense	ENTITY
$1,488.45	Jc Media	San Antonio	02/25/2020	Printing Expense	ENTITY
$1,488.44	Jc Media	San Antonio	03/18/2020	Printing Expense	ENTITY
$1,193.17	CPS Energy	San Antonio	12/21/2018	Office Overhead/Rental Expense	ENTITY
$1,062.20	Lone Star Media LLC	San Antonio	02/01/2018	Advertising Expense	ENTITY
$840.00	Megan Smith	San Antonio	02/26/2018	Accounting/Banking	INDIVIDUAL
$821.25	Robert Vargas III	San Antonio	01/06/2022	Loan Repayment/Reimbursement	INDIVIDUAL
$724.60	Augie's Alamo City Bbq	San Antonio	03/05/2020	Event Expense	ENTITY
$659.24	Yvette Martinez	Somerset	01/09/2020	Advertising Expense	INDIVIDUAL
$624.60	Prestige Printing LLC	San Antonio	03/18/2020	Printing Expense	ENTITY
$600.00	Julio Escamilla	San Antonio	05/16/2018	Advertising Expense	INDIVIDUAL
$509.86	Prestige Printing LLC	San Antonio	01/16/2022	Printing Expense	ENTITY
$500.00	Adelfa Reyna	San Antonio	03/31/2022	Consulting Expense	INDIVIDUAL
$500.00	Megan Smith	San Antonio	02/27/2018	Advertising Expense	INDIVIDUAL
$494.50	Augie's Alamo City Bbq	San Antonio	03/08/2018	Event Expense	ENTITY
$484.96	Prestige Printing LLC	San Antonio	02/06/2024	Printing Expense	ENTITY
$477.76	W J Properties Inc	Stillwater	03/24/2022	Travel Out of District	ENTITY
$466.86	Hilton Hotels and Resorts	Fort Worth	06/25/2018	Travel In District	ENTITY
$466.56	Prestige Printing LLC	San Antonio	02/07/2020	Printing Expense	ENTITY
$466.56	Prestige Printing LLC	San Antonio	02/11/2020	Printing Expense	ENTITY