Philip Cortez

Texas House of Representatives District 117

$52,020Cash on Hand

$113,557Total Contributions

$102,124Total 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)
$130.00	Clarissa Rodriguez	San Antonio	10/12/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$129.97	HEB Grocery Company LP	San Antonio	01/12/2023	Travel In District	ENTITY
$129.87	Best Buy Co Inc	San Antonio	08/08/2023	Office Overhead/Rental Expense	ENTITY
$129.49	Jvc Media LLC	San Antonio	11/15/2023	Event Expense	ENTITY
$129.34	Sprint Corporation	Carol Stream	01/03/2023	Office Overhead/Rental Expense	ENTITY
$129.34	Sprint Corporation	Carol Stream	02/01/2023	Office Overhead/Rental Expense	ENTITY
$129.34	T Mobile	Bellevue	05/01/2023	Office Overhead/Rental Expense	ENTITY
$129.34	Tmobile	Bellevue	03/30/2023	Fees	ENTITY
$129.34	Tmobile	Bellevue	05/31/2023	Fees	ENTITY
$129.34	Tmobile	Bellevue	06/30/2023	Fees	ENTITY
$129.34	Tmobile	Bellevue	07/31/2023	Fees	ENTITY
$128.38	Target Corporation	Austin	05/30/2023	Office Overhead/Rental Expense	ENTITY
$126.88	HEB Grocery Company LP	San Antonio	07/10/2023	Transportation Equipment & Related Expense	ENTITY
$124.62	AT&T Services Inc	Carol Stream	10/27/2023	Fees	ENTITY
$124.62	AT&T Services Inc	Carol Stream	11/27/2023	Fees	ENTITY
$124.62	AT&T Services Inc	Carol Stream	12/27/2023	Fees	ENTITY
$124.49	AT&T Services Inc	Carol Stream	09/27/2023	Fees	ENTITY
$123.00	Texas Capitol Lounge	Austin	10/25/2023	Food/Beverage Expense	ENTITY
$120.07	Shell Oil Company	San Antonio	04/03/2023	Travel In District	ENTITY
$118.77	HEB Grocery Company LP	San Antonio	09/21/2023	Travel In District	ENTITY
$118.40	Angie's Mexican Restaurant	Austin	03/27/2023	Food/Beverage Expense	ENTITY
$117.23	The Olive Garden	San Antonio	11/13/2023	Food/Beverage Expense	ENTITY
$116.29	Target Corporation	Austin	04/11/2023	Office Overhead/Rental Expense	ENTITY
$115.85	7-Eleven, Inc. Texas PAC (DISSOLVED)	San Antonio	08/24/2023	Travel In District	ENTITY
$114.01	Spectrum Cable	San Antonio	05/30/2023	Office Overhead/Rental Expense	ENTITY