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)
$114.01	Spectrum Cable	San Antonio	07/03/2023	Office Overhead/Rental Expense	ENTITY
$114.01	Spectrum Cable	San Antonio	07/31/2023	Office Overhead/Rental Expense	ENTITY
$114.01	Spectrum Cable	San Antonio	08/31/2023	Office Overhead/Rental Expense	ENTITY
$114.01	Spectrum Cable	San Antonio	10/31/2023	Office Overhead/Rental Expense	ENTITY
$114.01	Spectrum Cable	San Antonio	11/30/2023	Office Overhead/Rental Expense	ENTITY
$113.99	Spectrum Cable	San Antonio	03/30/2023	Office Overhead/Rental Expense	ENTITY
$113.99	Spectrum Cable	San Antonio	05/01/2023	Office Overhead/Rental Expense	ENTITY
$113.75	City of Austin Utilites	Austin	09/26/2023	Fees	ENTITY
$112.85	Spectrum Cable	San Antonio	03/03/2023	Office Overhead/Rental Expense	ENTITY
$112.75	Spectrum Cable	San Antonio	01/30/2023	Office Overhead/Rental Expense	ENTITY
$111.45	Target Corporation	Austin	10/12/2023	Office Overhead/Rental Expense	ENTITY
$111.04	Mi Tierra Cafe	San Antonio	08/21/2023	Food/Beverage Expense	ENTITY
$109.70	City of Austin Utilites	Austin	08/28/2023	Fees	ENTITY
$109.56	HEB Grocery Company LP	San Antonio	01/03/2023	Travel In District	ENTITY
$108.18	Acadiana Cafe	San Antonio	12/08/2023	Food/Beverage Expense	ENTITY
$107.28	Tex Best Gas	Lulling	04/10/2023	Travel Out of District	ENTITY
$107.25	AT&T Services Inc	Carol Stream	08/07/2023	Fees	ENTITY
$107.16	Wayfair	Boston	02/27/2023	Office Overhead/Rental Expense	ENTITY
$107.03	Spectrum Cable	San Antonio	10/02/2023	Office Overhead/Rental Expense	ENTITY
$106.87	HEB Grocery Company LP	San Antonio	02/02/2023	Travel In District	ENTITY
$106.47	Marriott Hotels	Austin	09/26/2023	Event Expense	ENTITY
$106.40	Shell Gas Station	San Antonio	08/07/2023	Travel In District	ENTITY
$106.09	White Glove Cleaning Service	San Antonio	05/05/2023	Office Overhead/Rental Expense	ENTITY
$106.09	White Glove Cleaning Service	San Antonio	11/01/2023	Office Overhead/Rental Expense	ENTITY
$106.09	White Glove Cleaning Service	San Antonio	12/01/2023	Office Overhead/Rental Expense	ENTITY