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)
$390.40	Southwest Airlines	Dallas	04/04/2018	Transportation Equipment And Related Expense	ENTITY
$390.40	Southwest Airlines	Dallas	05/09/2018	Transportation Equipment And Related Expense	ENTITY
$389.70	The Quorum Report	Austin	09/19/2017	Fees	ENTITY
$389.70	The Quorum Report	Austin	09/11/2018	Fees	ENTITY
$381.87	Abc Party Headquarters	Dallas	02/23/2017	Event Expense	ENTITY
$378.30	Academy Sports #43	Austin	12/05/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$377.96	Southwest Airlines	Dallas	01/18/2018	Transportation Equipment And Related Expense	ENTITY
$375.93	Hilton Quebec	Quebec	03/17/2018	Travel Out of District	ENTITY
$375.40	American Airlines	Fort Worth	05/10/2018	Transportation Equipment And Related Expense	ENTITY
$372.90	Ritz Carlton Naples	Naples	11/21/2017	Travel Out of District	ENTITY
$368.05	Capitol Gift Shop Extension	Austin	05/17/2017	Gift/Awards/Memorials Expense	ENTITY
$366.96	Southwest Airlines	Dallas	05/20/2018	Transportation Equipment And Related Expense	ENTITY
$365.78	Southwest Airlines	Dallas	04/16/2018	Transportation Equipment And Related Expense	ENTITY
$364.96	Southwest Airlines	Dallas	05/29/2017	Transportation Equipment And Related Expense	ENTITY
$361.90	Walgreen's #3879	Dallas	12/15/2017	Gift/Awards/Memorials Expense	ENTITY
$359.42	Texas Tribune Inc	Austin	01/13/2017	Fees	ENTITY
$357.63	Avis Rent-a-Car 1 Fort Myers	Fort Myers	11/25/2017	Transportation Equipment And Related Expense	ENTITY
$357.15	Texas Tribune Inc	Austin	01/13/2018	Fees	ENTITY
$355.97	Southwest Airlines	Dallas	06/28/2018	Transportation Equipment And Related Expense	ENTITY
$355.24	Jason's Deli #044	Austin	01/10/2017	Food/Beverage Expense	ENTITY
$350.00	Dallas Assembly	Dallas	01/21/2017	Fees	ENTITY
$350.00	Flag Store	Dallas	06/13/2018	Event Expense	ENTITY
$350.00	Naleo Educational Fund	Los Angeles	05/22/2018	Fees	ENTITY
$342.95	Wb42	Austin	01/09/2017	Food/Beverage Expense	ENTITY
$340.40	Wal-Mart #5624	Farmers Branch	06/05/2018	Office Overhead/Rental Expense	ENTITY