Rafael Anchia

Texas House of Representatives District 103

$124,895Cash on Hand

$0Total Contributions

$0Total Expenditures

Payments

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

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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)
$302.07	Marriott Hotels	San Antonio	06/19/2016	Travel Out of District	ENTITY
$301.84	Costco Wholesale	Austin	03/31/2015	Food/Beverage Expense	ENTITY
$300.00	British-American Project	Los Angeles	10/18/2016	Fees	ENTITY
$300.00	Eco Latino	Dallas	05/13/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$300.00	Elliott Munoz Photography	Dallas	01/18/2016	Solicitation/Fundraising Expense	ENTITY
$300.00	Inprodex Inc	Murphy	12/01/2015	Solicitation/Fundraising Expense	ENTITY
$300.00	National Conference of State Legislatures	Washington	11/19/2016	Fees	ENTITY
$299.90	Home Depot 589 Dallas	Dallas	06/02/2016	Event Expense	ENTITY
$299.01	Renaissance Hotels 9673f New Orleans La	New Orleans	09/15/2015	Travel Out of District	ENTITY
$298.26	Homegoods #503 Sunset Valley TX	Austin	01/03/2015	Office Overhead/Rental Expense	ENTITY
$294.09	The Order Desk Inc	Dallas	11/01/2016	Advertising Expense	ENTITY
$292.23	Dr Delphinium	Dallas	08/01/2016	Gift/Awards/Memorials Expense	ENTITY
$289.98	Casa Del Tobaco	Mexico City	11/26/2015	Solicitation/Fundraising Expense	ENTITY
$286.86	La Popular	Dallas	10/06/2015	Solicitation/Fundraising Expense	ENTITY
$285.00	Johnson Admissions	Austin	03/25/2015	Event Expense	ENTITY
$284.98	Harvard Square Hotel Rowley Ma	Cambridge	05/07/2016	Travel Out of District	ENTITY
$284.86	Pit Pros	Dallas	10/16/2015	Transportation Equipment And Related Expense	ENTITY
$284.70	Cloak Room Austin TX	Austin	05/09/2015	Food/Beverage Expense	ENTITY
$282.09	Cafe Ismir	Dallas	11/12/2015	Food/Beverage Expense	ENTITY
$275.00	City of Dallas	Dallas	03/18/2015	Gift/Awards/Memorials Expense	ENTITY
$273.85	American Airlines	Fort Worth	04/28/2016	Travel Out of District	ENTITY
$273.85	American Airlines	Fort Worth	04/28/2016	Travel Out of District	ENTITY
$268.52	Total Wine and More	Austin	09/29/2016	Gift/Awards/Memorials Expense	ENTITY
$265.21	FedEX	Dallas	11/19/2015	Solicitation/Fundraising Expense	ENTITY
$265.21	Tlc Event Rentals	Dallas	10/04/2016	Solicitation/Fundraising Expense	ENTITY