Roland Gutierrez

Texas State Senate District 19

$66,814Cash on Hand

$2,556,207Total Contributions

$2,496,567Total 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)
$2,350.00	Fred Contreras	Del Rio	07/04/2018	Office Overhead/Rental Expense	INDIVIDUAL
$2,346.48	Campaign Communication Solutions	Rancho Mirage	07/28/2018	Advertising Expense	ENTITY
$2,300.00	Albert Barrios	Uvalde	06/30/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,300.00	Albert Barrios	Uvalde	07/26/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,298.59	Hilton Hotels and Resorts	San Antonio	03/14/2018	Event Expense	ENTITY
$2,294.87	Sheraton Mountain Vista Villas	Avon	08/01/2022	Travel Out of District	ENTITY
$2,273.25	Lone Star Media LLC	San Antonio	02/28/2018	Advertising Expense	ENTITY
$2,269.78	Aggregated Unitemized Expenditures		07/13/2018	Other	ENTITY
$2,255.00	EF Education First	Cambridge	03/13/2018	Accounting/Banking	ENTITY
$2,251.46	Prestige Printing LLC	San Antonio	10/13/2022	Printing Expense	ENTITY
$2,250.00	Door Direct LLC	San Antonio	03/28/2018	Advertising Expense	ENTITY
$2,250.00	Fred Contreras	Del Rio	07/14/2018	Office Overhead/Rental Expense	INDIVIDUAL
$2,250.00	Niccolas Vasquez	San Antonio	01/06/2020	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,200.00	Martin Golando	San Antonio	05/31/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,196.00	Farmers Insurance	Woodland Hills	12/08/2022	Transportation Equipment And Related Expense	ENTITY
$2,160.00	La Rancherita Del Aire	Piedras Negras	10/22/2020	Advertising Expense	ENTITY
$2,137.85	Roland Gutierrez	San Antonio	01/05/2021	Travel In District	INDIVIDUAL
$2,112.42	Alamo Mailing Company	San Antonio	09/14/2022	Advertising Expense	ENTITY
$2,095.92	Airbnb Inc	San Francisco	05/06/2021	Office Overhead/Rental Expense	ENTITY
$2,094.11	Alamo Mailing Company	San Antonio	02/14/2022	Advertising Expense	ENTITY
$2,090.23	L2 Inc	Bothel	08/05/2022	Office Overhead/Rental Expense	ENTITY
$2,083.75	Aggregated Unitemized Expenditures		02/20/2018	Other	ENTITY
$2,079.78	Alamo Mailing Company	San Antonio	02/17/2022	Advertising Expense	ENTITY
$2,079.78	Alamo Mailing Company	San Antonio	02/25/2022	Advertising Expense	ENTITY
$2,041.23	Alamo Mailing Company	San Antonio	05/10/2023	Advertising Expense	ENTITY