Norma Ramirez

$13,505Cash on Hand

$85,770Total Contributions

$190,348Total 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)
$5,000.00	Law Office of Ruben Ramirez	Mcallen	01/03/2018	Legal Services	INDIVIDUAL
$5,000.00	Team Liberty Executive	Penitas	01/26/2018	Polling Expense	ENTITY
$4,000.00	Patrick Eronini	Edinburg	01/15/2019	Loan Repayment/Reimbursement	INDIVIDUAL
$3,771.16	The Print Shop	Rio Grande City	11/21/2019	Printing Expense	ENTITY
$3,540.00	KRGV- TV	Weslaco	01/26/2018	Advertising Expense	ENTITY
$3,000.00	Keith Livesay	Mcallen	01/11/2018	Legal Services	INDIVIDUAL
$2,800.00	The Sign Depot	Pharr	09/18/2019	Advertising Expense	ENTITY
$2,558.38	The Print Shop	Rio Grande City	10/01/2019	Advertising Expense	ENTITY
$2,500.00	Aniceto Santana	Donna	02/08/2018	Polling Expense	INDIVIDUAL
$2,500.00	Keith Livesay	Mcallen	07/05/2018	Legal Services	INDIVIDUAL
$2,306.81	The Print Shop	Rio Grande City	01/01/2020	Advertising Expense	ENTITY
$2,300.31	The Print Shop	Rio Grande City	12/06/2019	Printing Expense	ENTITY
$2,278.36	Matt's Building Materials Inc	Pharr	10/31/2019	Advertising Expense	ENTITY
$2,000.00	Elberto Bravo	La Blanca	01/11/2020	Consulting Expense	INDIVIDUAL
$2,000.00	Patrick Eronini	Edinburg	02/28/2020	Event Expense	INDIVIDUAL
$2,000.00	Ruth Ramirez	Mission	08/25/2021	Consulting Expense	INDIVIDUAL
$1,860.00	The Monitor	Mcallen	01/30/2020	Advertising Expense	ENTITY
$1,826.72	The Print Shop	Rio Grande City	01/05/2020	Advertising Expense	ENTITY
$1,721.25	R Communication	Mcallen	12/27/2019	Advertising Expense	ENTITY
$1,600.00	Irene Rios	Edinburg	05/10/2019	Food/Beverage Expense	INDIVIDUAL
$1,500.00	Elberto Bravo	La Blanca	02/28/2020	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,500.00	Patrick Eronini	Edinburg	05/30/2018	Loan Repayment/Reimbursement	INDIVIDUAL
$1,500.00	Stephen John Taylor	Mcallen	09/23/2021	Advertising Expense	INDIVIDUAL
$1,421.29	Koko's	Mcallen	10/26/2017	Event Expense	ENTITY
$1,369.00	Beto Screen Printing	San Juan	09/01/2017	Printing Expense	ENTITY