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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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)
$336.00	Extra Storage Space	Austin	03/04/2023	Office Overhead/Rental Expense	ENTITY
$336.00	Extra Storage Space	Austin	04/04/2023	Office Overhead/Rental Expense	ENTITY
$336.00	Extra Storage Space	Austin	05/04/2023	Office Overhead/Rental Expense	ENTITY
$332.00	Texas House of Representatives	Austin	05/29/2023	Food/Beverage Expense	ENTITY
$320.00	Gracy's Cleaning Service	Del Valle	05/04/2023	Office Overhead/Rental Expense	ENTITY
$300.00	Enrique Mendez	Laredo	04/01/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	INDIVIDUAL
$300.00	Lulac Council #12	Laredo	10/02/2023	Advertising Expense	ENTITY
$300.00	Richard Pena Raymond	Laredo	07/15/2023	Office Overhead/Rental Expense	INDIVIDUAL
$300.00	Texas House of Representatives	Austin	05/29/2023	Food/Beverage Expense	ENTITY
$300.00	Tom Trevino	Laredo	07/26/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	INDIVIDUAL
$300.00	Women's City Club of Laredo	Laredo	07/28/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$296.31	Actblue Technical Services	Somerville	12/31/2023	Fees	ENTITY
$296.00	William Dickinson CPA	Laredo	10/26/2023	Office Overhead/Rental Expense	INDIVIDUAL
$291.09	City of Austin	Austin	10/30/2023	Office Overhead/Rental Expense	ENTITY
$276.59	City of Austin	Austin	12/29/2023	Office Overhead/Rental Expense	ENTITY
$275.00	24/7 Laredo News Podcast	Laredo	10/10/2023	Advertising Expense	ENTITY
$273.05	City of Austin	Austin	11/28/2023	Office Overhead/Rental Expense	ENTITY
$269.58	Direct TV	Carol Stream	01/17/2023	Office Overhead/Rental Expense	ENTITY
$258.32	City of Austin	Austin	08/01/2023	Office Overhead/Rental Expense	ENTITY
$257.61	La Quinta Inn & Suites Laredo	Laredo	02/10/2023	Travel In District	ENTITY
$252.22	Narvaez Flower Shop	Laredo	01/06/2023	Gift/Awards/Memorials Expense	ENTITY
$250.00	Cigarroa Toros Baseball Team Booster Club	Laredo	02/19/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$250.00	El Manana Publishing	Laredo	01/26/2023	Advertising Expense	ENTITY
$250.00	Pepe Salinas Campaign	Laredo	10/12/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$250.00	Ramiro Canales	Austin	02/13/2023	Consulting Expense	INDIVIDUAL