Richard Pena Raymond

Texas House of Representatives District 42

$675,403Cash on Hand

$551,410Total Contributions

$605,411Total 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)
$3,700.00	Holmes Family Children's Trust	Round Rock	03/25/2020	Office Overhead/Rental Expense	ENTITY
$3,700.00	Holmes Family Children's Trust	Round Rock	05/02/2020	Office Overhead/Rental Expense	ENTITY
$3,700.00	Holmes Family Children's Trust	Round Rock	05/30/2020	Office Overhead/Rental Expense	ENTITY
$3,700.00	Holmes Family Children's Trust	Round Rock	07/01/2020	Office Overhead/Rental Expense	ENTITY
$3,700.00	Holmes Family Children's Trust	Round Rock	07/29/2020	Office Overhead/Rental Expense	ENTITY
$3,700.00	Holmes Family Children's Trust	Round Rock	09/01/2020	Office Overhead/Rental Expense	ENTITY
$3,700.00	Holmes Family Children's Trust	Round Rock	09/30/2020	Office Overhead/Rental Expense	ENTITY
$3,700.00	Holmes Family Children's Trust	Round Rock	10/30/2020	Office Overhead/Rental Expense	ENTITY
$3,700.00	Holmes Family Children's Trust	Round Rock	11/30/2020	Office Overhead/Rental Expense	ENTITY
$3,700.00	Holmes Family Children's Trust	Round Rock	12/21/2020	Office Overhead/Rental Expense	ENTITY
$3,677.44	Brake Check	Austin	01/06/2020	Transportation Equipment And Related Expense	ENTITY
$3,600.00	Kyle Mauro	Austin	02/28/2019	Office Overhead/Rental Expense	INDIVIDUAL
$3,595.00	Holmes Family Children's Trust	Round Rock	01/15/2020	Office Overhead/Rental Expense	ENTITY
$3,586.61	Aggregated Unitemized Expenditures		07/15/2020	Other	ENTITY
$3,550.00	David Dunham	San Marcos	01/31/2019	Office Overhead/Rental Expense	INDIVIDUAL
$3,550.00	David Dunham	San Marcos	03/03/2019	Office Overhead/Rental Expense	INDIVIDUAL
$3,550.00	David Dunham	San Marcos	03/29/2019	Office Overhead/Rental Expense	INDIVIDUAL
$3,414.74	Plane Smart! Aviation	Addison	07/03/2019	Transportation Equipment And Related Expense	ENTITY
$3,414.74	Planesmart! Aviation	Addison	07/03/2019	Transportation Equipment And Related Expense	ENTITY
$3,382.88	Aggregated Unitemized Expenditures		07/15/2019	Other	ENTITY
$3,275.00	Lucky Urias	Austin	12/28/2019	Salaries/Wages/Contract Labor	INDIVIDUAL
$3,275.00	Phillip Cruz Jr	Austin	12/22/2019	Salaries/Wages/Contract Labor	INDIVIDUAL
$3,000.00	Ramiro Canales	Austin	03/19/2019	Consulting Expense	INDIVIDUAL
$2,995.00	Austin Community College Foundation	Austin	11/04/2019	Gift/Awards/Memorials Expense	ENTITY
$2,970.50	Department of US Treasury IRS	Atlanta	06/15/2020	Salaries/Wages/Contract Labor	ENTITY