Philip Cortez
Texas House of Representatives District 117
$52,020Cash on Hand
$291,122Total Contributions
$296,981Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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$500.00 Naleo Educational Fund Los Angeles06/24/2022Event ExpenseENTITY
$500.00 Northwest Democrats San Antonio01/27/2022FeesENTITY
$500.00 Rey Feo Consejo Educational Foundation San Antonio12/06/2021Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$500.00 Sd 19 Tejano Democrats San Antonio08/11/2021Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$495.00 Al's Funhouse San Antonio08/15/2022Event ExpenseENTITY
$483.44 Steak 48 Houston04/29/2022Food/Beverage ExpenseENTITY
$482.91 Jvc Media LLC San Antonio05/10/2022Office Overhead/Rental ExpenseENTITY
$470.95 Amazon.com Inc Seattle03/18/2021Office Overhead/Rental ExpenseENTITY
$468.75 Sprint Corporation Carol Stream11/30/2021Office Overhead/Rental ExpenseENTITY
$468.48 Office Depot Inc San Antonio03/24/2022Office Overhead/Rental ExpenseENTITY
$453.89 Sabina Apartments Austin02/09/2022Office Overhead/Rental ExpenseENTITY
$452.62 Best Buy Co Inc Austin02/01/2021Office Overhead/Rental ExpenseENTITY
$450.00 Allianze Events San Antonio12/19/2022Event ExpenseENTITY
$435.00 Anne's Embroidery Austin05/20/2021Gift/Awards/Memorials ExpenseENTITY
$425.31 Northside Ford San Antonio01/25/2021Transportation Equipment And Related ExpenseENTITY
$422.51 Philip Cortez San Antonio11/07/2022Loan Repayment/ReimbursementINDIVIDUAL
$414.80 Bohanan's San Antonio11/17/2021Food/Beverage ExpenseENTITY
$408.38 Philip Cortez San Antonio12/10/2021Loan Repayment/ReimbursementINDIVIDUAL
$401.40 Jvc Media LLC San Antonio04/19/2022Printing ExpenseENTITY
$397.80 Ashley Homestore Austin01/25/2021Office Overhead/Rental ExpenseENTITY
$393.67 Perry's Steakhouse & Grille Austin04/16/2021Food/Beverage ExpenseENTITY
$375.00 House Democratic Caucus Austin01/06/2021FeesENTITY
$359.58 Bohanan's San Antonio03/07/2022Food/Beverage ExpenseENTITY
$358.79 Amazon.com Inc Seattle05/03/2021Office Overhead/Rental ExpenseENTITY
$353.34 Clarissa Rodriguez San Antonio01/13/2021Loan Repayment/ReimbursementINDIVIDUAL