Richard Pena Raymond
Texas House of Representatives District 42
$675,403Cash 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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$546.46 Southwest Airlines Dallas08/25/2016Travel Out of DistrictENTITY
$543.18 USAA Creditcard San Antonio07/06/2016Transportation Equipment And Related ExpenseENTITY
$543.18 USAA Creditcard San Antonio08/06/2016Transportation Equipment And Related ExpenseENTITY
$543.18 USAA Creditcard San Antonio09/06/2016Transportation Equipment And Related ExpenseENTITY
$543.18 USAA Creditcard San Antonio10/06/2016Transportation Equipment And Related ExpenseENTITY
$543.18 USAA Creditcard San Antonio11/06/2016Transportation Equipment And Related ExpenseENTITY
$543.18 USAA Creditcard San Antonio12/06/2016Transportation Equipment And Related ExpenseENTITY
$541.32 AT&T Services Inc Laredo06/16/2015Office Overhead/Rental ExpenseENTITY
$539.60 AT&T Services Inc Laredo06/18/2016Office Overhead/Rental ExpenseENTITY
$537.57 City of Austin Austin11/03/2015Office Overhead/Rental ExpenseENTITY
$535.00 UT Athletics Austin12/21/2015Gift/Awards/Memorials ExpenseENTITY
$522.91 USAA Creditcard San Antonio01/09/2016Transportation Equipment And Related ExpenseENTITY
$522.91 USAA Creditcard San Antonio02/09/2016Transportation Equipment And Related ExpenseENTITY
$522.91 USAA Creditcard San Antonio03/09/2016Transportation Equipment And Related ExpenseENTITY
$522.91 USAA Creditcard San Antonio04/09/2016Transportation Equipment And Related ExpenseENTITY
$522.91 USAA Creditcard San Antonio05/09/2016Transportation Equipment And Related ExpenseENTITY
$522.91 USAA Creditcard San Antonio06/09/2016Transportation Equipment And Related ExpenseENTITY
$520.99 Amazon.com Inc Seattle05/13/2015Gift/Awards/Memorials ExpenseENTITY
$519.42 Jesse Trevino Austin12/30/2015Salaries/Wages/Contract LaborINDIVIDUAL
$514.55 AT&T Services Inc Laredo10/17/2016Office Overhead/Rental ExpenseENTITY
$513.49 AT&T Services Inc Laredo09/17/2015Office Overhead/Rental ExpenseENTITY
$510.90 American Airlines Dfw Airport07/22/2016Travel Out of DistrictENTITY
$510.40 Lucky Urias Austin06/30/2015Transportation Equipment And Related ExpenseINDIVIDUAL
$510.00 Texas House of Representatives Austin06/30/2015Food/Beverage ExpenseENTITY
$508.32 AT&T Services Inc Laredo11/17/2015Office Overhead/Rental ExpenseENTITY