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)
$3,750.00 Leticia Cantu San Antonio07/05/2019Salaries/Wages/Contract LaborINDIVIDUAL
$3,707.35 Alamo Mailing Company San Antonio10/14/2022Advertising ExpenseENTITY
$3,671.29 Fairmont Chicago Chicago07/23/2023Travel Out of DistrictENTITY
$3,625.96 Airbnb Inc San Francisco04/06/2021Office Overhead/Rental ExpenseENTITY
$3,610.88 Alamo Mailing Company San Antonio11/07/2022Advertising ExpenseENTITY
$3,551.75 Alamo Mailing Company San Antonio12/21/2023Printing ExpenseENTITY
$3,547.00 Leticia Cantu San Antonio07/20/2018Salaries/Wages/Contract LaborINDIVIDUAL
$3,547.00 Tom Daniels San Antonio07/22/2018Salaries/Wages/Contract LaborINDIVIDUAL
$3,531.89 Westin Hotels and Resorts Austin06/01/2021Office Overhead/Rental ExpenseENTITY
$3,500.00 Chris Cantu San Antonio01/04/2021Salaries/Wages/Contract LaborINDIVIDUAL
$3,500.00 Fred Contreras Del Rio06/28/2018Office Overhead/Rental ExpenseINDIVIDUAL
$3,500.00 Kabb San Antonio10/23/2020Advertising ExpenseENTITY
$3,500.00 Norma Denham & Associates San Antonio01/07/2019Consulting ExpenseENTITY
$3,500.00 Tom Daniels San Antonio10/20/2017Salaries/Wages/Contract LaborINDIVIDUAL
$3,428.71 Alamo Mailing Company San Antonio12/12/2017Printing ExpenseENTITY
$3,409.88 Thompson Print & Mailing Solutions San Antonio11/07/2019Printing ExpenseENTITY
$3,323.00 Norma Denham & Associates San Antonio07/19/2017Salaries/Wages/Contract LaborENTITY
$3,300.00 ticketwholesaler.com San Antonio07/01/2023Travel Out of DistrictENTITY
$3,296.80 Norma Denham & Associates San Antonio07/24/2018Consulting ExpenseENTITY
$3,275.43 Airbnb Inc San Francisco03/11/2021Office Overhead/Rental ExpenseENTITY
$3,250.00 Andrew Kovach San Antonio08/31/2020Salaries/Wages/Contract LaborINDIVIDUAL
$3,249.66 Prestige Printing LLC San Antonio04/25/2018Advertising ExpenseENTITY
$3,240.46 The Gage Hotel Marathon07/06/2021Travel In DistrictENTITY
$3,225.85 Prestige Printing LLC San Antonio01/09/2020Printing ExpenseENTITY
$3,153.54 GetThru Oakland02/27/2020Office Overhead/Rental ExpenseENTITY