Rafael Anchia

Texas House of Representatives District 103

$124,895Cash on Hand

$311,260Total Contributions

$426,923Total 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)
$336.29	Lucia	Dallas	04/11/2018	Food/Beverage Expense	ENTITY
$335.59	American Airlines	Fort Worth	08/30/2018	Transportation Equipment And Related Expense	ENTITY
$333.83	Pappadeaux #58	Dallas	01/30/2018	Food/Beverage Expense	ENTITY
$331.74	Wal-Mart #2105	Dallas	10/16/2018	Event Expense	ENTITY
$329.95	Southwest Airlines	Dallas	06/27/2018	Transportation Equipment And Related Expense	ENTITY
$325.25	Whole Foods Hpk 10140	Highland Park	09/21/2018	Gift/Awards/Memorials Expense	ENTITY
$324.73	Costco Wholesale	Austin	01/09/2017	Office Overhead/Rental Expense	ENTITY
$324.73	Costco Wholesale	Austin	01/16/2017	Office Overhead/Rental Expense	ENTITY
$322.77	Costco Wholesale	Austin	04/15/2017	Food/Beverage Expense	ENTITY
$321.96	Southwest Airlines	Dallas	06/26/2017	Transportation Equipment And Related Expense	ENTITY
$320.76	Southwest Airlines	Dallas	03/27/2018	Transportation Equipment And Related Expense	ENTITY
$319.96	Jason's Deli Han # Austin TX	Austin	04/11/2017	Food/Beverage Expense	ENTITY
$319.96	Southwest Airlines	Dallas	05/29/2018	Transportation Equipment And Related Expense	ENTITY
$318.27	American Airlines	Fort Worth	09/26/2018	Transportation Equipment And Related Expense	ENTITY
$313.87	Dr Delphinium	Dallas	03/01/2018	Gift/Awards/Memorials Expense	ENTITY
$313.18	Michael's #1328	Austin	05/11/2017	Office Overhead/Rental Expense	ENTITY
$311.84	Costco Wholesale	Austin	03/26/2017	Food/Beverage Expense	ENTITY
$310.36	Southwest Airlines	Dallas	01/04/2018	Transportation Equipment And Related Expense	ENTITY
$306.96	Southwest Airlines	Dallas	06/02/2018	Transportation Equipment And Related Expense	ENTITY
$302.96	Southwest Airlines	Dallas	07/07/2017	Transportation Equipment And Related Expense	ENTITY
$301.97	Southwest Airlines	Dallas	09/20/2017	Transportation Equipment And Related Expense	ENTITY
$301.97	Southwest Airlines	Dallas	10/02/2018	Transportation Equipment And Related Expense	ENTITY
$301.15	Usps Po 4822220268	Dallas	12/19/2017	Office Overhead/Rental Expense	ENTITY
$300.00	British American Project	Los Angeles	03/02/2017	Fees	ENTITY
$300.00	British American Project	Los Angeles	04/19/2018	Fees	ENTITY