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)
$105.78	Shell Gas Station	San Antonio	12/18/2023	Travel In District	ENTITY
$105.00	Gofundme	Redwood City	11/15/2023	Gift/Awards/Memorials Expense	ENTITY
$104.00	Salesian Sisters-St James Catholic School	San Antonio	05/09/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$103.00	HEB Grocery Company LP	San Antonio	02/06/2023	Travel In District	ENTITY
$102.85	Clarissa Rodriguez	San Antonio	08/31/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$102.78	Amazon.com Inc	Seattle	05/03/2023	Office Overhead/Rental Expense	ENTITY
$101.60	ExxonMobil	San Antonio	12/12/2023	Travel Out of District	ENTITY
$100.96	HEB Grocery Company LP	San Antonio	03/13/2023	Travel In District	ENTITY
$100.77	City of Austin Utilites	Austin	07/28/2023	Fees	ENTITY
$100.77	Office Depot Inc	San Antonio	02/02/2023	Office Overhead/Rental Expense	ENTITY
$100.28	Domino's	Austin	04/26/2023	Food/Beverage Expense	ENTITY
$100.04	Don Pedro Restaurant	San Antonio	09/14/2023	Food/Beverage Expense	ENTITY
$100.00	American Gi Forum National Veterans Outreach	San Antonio	07/18/2023	Gift/Awards/Memorials Expense	ENTITY
$100.00	Capitol Credit Union	Austin	04/20/2023	Food/Beverage Expense	ENTITY
$100.00	Circle K	San Antonio	08/14/2023	Travel In District	ENTITY
$100.00	Clarissa Rodriguez	San Antonio	07/18/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$100.00	Clarissa Rodriguez	San Antonio	10/24/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$100.00	North San Antonio Hills Lions Club	San Antonio	11/01/2023	Gift/Awards/Memorials Expense	ENTITY
$100.00	Rj Publications	Helotes	09/19/2023	Printing Expense	ENTITY
$100.00	Shell Gas Station	San Antonio	06/23/2023	Travel In District	ENTITY
$100.00	Tmobile	Bellevue	03/01/2023	Fees	ENTITY
$98.76	HEB Grocery Company LP	San Antonio	11/16/2023	Travel In District	ENTITY
$98.07	MailChimp	Atlanta	12/22/2023	Office Overhead/Rental Expense	ENTITY
$95.29	Shell Gas Station	San Antonio	06/07/2023	Travel In District	ENTITY
$92.92	Target Corporation	Minneapolis	04/26/2023	Office Overhead/Rental Expense	ENTITY