Richard Pena Raymond
Texas House of Representatives District 42
$406,767Cash on Hand
$648,142Total Contributions
$606,019Total Expenditures
Payments

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

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$296.00 William Dickinson CPA Laredo10/26/2023Office Overhead/Rental ExpenseINDIVIDUAL
$291.09 City of Austin Austin10/30/2023Office Overhead/Rental ExpenseENTITY
$276.59 City of Austin Austin12/29/2023Office Overhead/Rental ExpenseENTITY
$275.00 24/7 Laredo News Podcast Laredo10/10/2023Advertising ExpenseENTITY
$273.05 City of Austin Austin11/28/2023Office Overhead/Rental ExpenseENTITY
$272.62 City of Austin Austin01/30/2024Office Overhead/Rental ExpenseENTITY
$272.45 City of Austin Austin02/27/2024Office Overhead/Rental ExpenseENTITY
$269.58 Direct TV Carol Stream01/17/2023Office Overhead/Rental ExpenseENTITY
$258.32 City of Austin Austin08/01/2023Office Overhead/Rental ExpenseENTITY
$257.61 La Quinta Inn & Suites Laredo Laredo02/10/2023Travel In DistrictENTITY
$252.22 Narvaez Flower Shop Laredo01/06/2023Gift/Awards/Memorials ExpenseENTITY
$250.00 Cigarroa Toros Baseball Team Booster Club Laredo02/19/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$250.00 El Manana Publishing Laredo01/26/2023Advertising ExpenseENTITY
$250.00 El Manana Publishing Laredo05/01/2024Advertising ExpenseENTITY
$250.00 Pepe Salinas Campaign Laredo10/12/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$250.00 Ramiro Canales Austin02/13/2023Consulting ExpenseINDIVIDUAL
$250.00 United Police Officers Association Laredo12/10/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$250.00 USA Savate Valencia04/30/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$248.00 Laredo Heat Soccer Club Laredo05/30/2024Gift/Awards/Memorials ExpenseENTITY
$235.08 Taco Palenque Laredo03/26/2024Food/Beverage ExpenseENTITY
$235.02 AT&T Services Inc Laredo08/05/2023Office Overhead/Rental ExpenseENTITY
$234.85 City of Austin Austin03/29/2024Office Overhead/Rental ExpenseENTITY
$234.03 Perry's Steakhouse & Grille Austin01/24/2023Food/Beverage ExpenseENTITY
$233.91 Holiday Inn Express - Houston South Houston03/09/2024Travel Out of DistrictENTITY
$231.86 City of Austin Austin01/31/2023Office Overhead/Rental ExpenseENTITY