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)
$250.00	United Police Officers Association	Laredo	12/10/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$250.00	USA Savate	Valencia	04/30/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$235.02	AT&T Services Inc	Laredo	08/05/2023	Office Overhead/Rental Expense	ENTITY
$234.03	Perry's Steakhouse & Grille	Austin	01/24/2023	Food/Beverage Expense	ENTITY
$231.86	City of Austin	Austin	01/31/2023	Office Overhead/Rental Expense	ENTITY
$230.16	Direct TV	Carol Stream	02/17/2023	Office Overhead/Rental Expense	ENTITY
$226.57	City of Austin	Austin	02/28/2023	Office Overhead/Rental Expense	ENTITY
$226.12	Citibank	Jacksonville	05/24/2023	Fees	ENTITY
$225.90	Direct TV	Carol Stream	03/17/2023	Office Overhead/Rental Expense	ENTITY
$225.90	Direct TV	Carol Stream	04/17/2023	Office Overhead/Rental Expense	ENTITY
$225.90	Direct TV	Carol Stream	06/17/2023	Office Overhead/Rental Expense	ENTITY
$222.64	Embassy Suites - Austin	Austin	03/21/2023	Travel Out of District	ENTITY
$220.19	City of Austin	Austin	05/01/2023	Office Overhead/Rental Expense	ENTITY
$212.77	The Patio on Guerra	Mcallen	03/24/2023	Food/Beverage Expense	ENTITY
$206.99	Cosmos Bar & Grill	Laredo	06/21/2023	Food/Beverage Expense	ENTITY
$200.00	AT&T Services Inc	Laredo	04/05/2023	Office Overhead/Rental Expense	ENTITY
$198.10	AT&T Services Inc	Laredo	11/05/2023	Office Overhead/Rental Expense	ENTITY
$198.10	AT&T Services Inc	Laredo	12/06/2023	Office Overhead/Rental Expense	ENTITY
$194.90	AT&T Services Inc	Atlanta	09/17/2023	Office Overhead/Rental Expense	ENTITY
$193.82	AT&T Services Inc	Atlanta	07/17/2023	Office Overhead/Rental Expense	ENTITY
$193.82	AT&T Services Inc	Atlanta	08/17/2023	Office Overhead/Rental Expense	ENTITY
$192.66	Best Western San Isidro Inn	Laredo	02/18/2023	Travel In District	ENTITY
$192.66	La Quinta Inn & Suites Laredo	Laredo	02/18/2023	Travel In District	ENTITY
$192.66	La Quinta Inn by Wyndham	Laredo	02/18/2023	Travel In District	ENTITY
$191.61	City of Austin	Austin	06/27/2023	Office Overhead/Rental Expense	ENTITY