Rebeca Martinez

$59,642Cash on Hand

$0Total Contributions

$2,759Total 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)
$708.02	Aggregated Unitemized Expenditures		01/17/2023	Other	ENTITY
$255.00	American Judges Association	Williamsburg	08/11/2023	Office Overhead/Rental Expense	ENTITY
$190.00	Northwest Democrats of Bexar County	San Antonio	07/20/2023	Office Overhead/Rental Expense	ENTITY
$128.64	Godaddy Inc	Scottsdale	07/26/2023	Office Overhead/Rental Expense	ENTITY
$120.00	Stonewall Democrats San Antonio	San Antonio	03/20/2023	Event Expense	ENTITY
$120.00	Stonewall Democrats San Antonio	San Antonio	07/23/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$95.19	Aggregated Unitemized Expenditures		01/16/2024	Other	ENTITY
$86.60	Capital Gift Shop	Austin	03/20/2023	Gift/Awards/Memorials Expense	ENTITY
$80.80	Halcyon Southtown	San Antonio	01/27/2023	Office Overhead/Rental Expense	ENTITY
$76.62	Godaddy Inc	Scottsdale	05/15/2023	Office Overhead/Rental Expense	ENTITY
$63.00	US Postal Service	San Antonio	02/23/2023	Office Overhead/Rental Expense	ENTITY
$50.00	Turnitblue	Boulder	01/18/2023	Office Overhead/Rental Expense	ENTITY
$50.00	Turnitblue	Boulder	02/21/2023	Office Overhead/Rental Expense	ENTITY
$50.00	Turnitblue	Boulder	03/20/2023	Office Overhead/Rental Expense	ENTITY
$50.00	Turnitblue	Boulder	04/18/2023	Office Overhead/Rental Expense	ENTITY
$50.00	Turnitblue	Boulder	05/18/2023	Office Overhead/Rental Expense	ENTITY
$50.00	Turnitblue	Boulder	06/20/2023	Office Overhead/Rental Expense	ENTITY
$50.00	Turnitblue	Boulder	07/18/2023	Office Overhead/Rental Expense	ENTITY
$50.00	Turnitblue	Boulder	08/18/2023	Office Overhead/Rental Expense	ENTITY
$50.00	Turnitblue	Boulder	09/21/2023	Office Overhead/Rental Expense	ENTITY
$50.00	Turnitblue	Boulder	10/18/2023	Office Overhead/Rental Expense	ENTITY
$50.00	Turnitblue	Boulder	11/20/2023	Office Overhead/Rental Expense	ENTITY
$50.00	Turnitblue	Boulder	12/18/2023	Office Overhead/Rental Expense	ENTITY
$47.50	Fuel Express Travel Center	Natalia	11/03/2023	Travel In District	ENTITY
$37.71	Aggregated Unitemized Expenditures		07/16/2023	Other	ENTITY