Rene Oliveira

$2,914Cash on Hand
$367,072Total Contributions
$509,099Total Expenditures
Payments

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

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$570.09 General Motors Finance Phoenix01/10/2017Transportation Equipment And Related ExpenseENTITY
$570.09 General Motors Finance Phoenix02/09/2017Transportation Equipment And Related ExpenseENTITY
$570.09 General Motors Finance Phoenix03/09/2017Transportation Equipment And Related ExpenseENTITY
$570.09 General Motors Finance Phoenix04/11/2017Transportation Equipment And Related ExpenseENTITY
$570.09 General Motors Finance Phoenix05/09/2017Transportation Equipment And Related ExpenseENTITY
$570.09 General Motors Finance Phoenix06/09/2017Transportation Equipment And Related ExpenseENTITY
$570.09 General Motors Finance Phoenix07/11/2017Transportation Equipment And Related ExpenseENTITY
$570.09 General Motors Finance Phoenix08/09/2017Transportation Equipment And Related ExpenseENTITY
$570.09 General Motors Finance Phoenix09/11/2017Transportation Equipment And Related ExpenseENTITY
$570.09 General Motors Finance Phoenix10/11/2017Transportation Equipment And Related ExpenseENTITY
$570.09 General Motors Finance Phoenix11/09/2017Transportation Equipment And Related ExpenseENTITY
$570.09 General Motors Finance Phoenix12/11/2017Transportation Equipment And Related ExpenseENTITY
$570.09 General Motors Finance Phoenix01/09/2018Transportation Equipment And Related ExpenseENTITY
$570.09 General Motors Finance Phoenix03/09/2018Transportation Equipment And Related ExpenseENTITY
$570.09 General Motors Finance Phoenix04/09/2018Transportation Equipment And Related ExpenseENTITY
$570.09 General Motors Finance Phoenix05/09/2018Transportation Equipment And Related ExpenseENTITY
$570.09 General Motors Finance Phoenix06/08/2018Transportation Equipment And Related ExpenseENTITY
$570.09 General Motors Finance Phoenix07/08/2018Transportation Equipment And Related ExpenseENTITY
$570.09 General Motors Finance Phoenix08/08/2018Transportation Equipment And Related ExpenseENTITY
$565.14 Chase Card Services Palatine05/14/2018Food/Beverage ExpenseENTITY
$563.16 Southwest Airlines Dallas11/17/2017Travel Out of DistrictENTITY
$561.54 Red Ash Austin03/13/2017Food/Beverage ExpenseENTITY
$553.99 Meta Platforms Inc / Facebook Menlo Park04/30/2018Advertising ExpenseENTITY
$550.00 Norma Hernandez Brownsville06/20/2018Salaries/Wages/Contract LaborINDIVIDUAL
$550.00 The Brownsville Herald Brownsville12/21/2017Advertising ExpenseENTITY