Ryan Guillen

$974,131Cash on Hand

$530,794Total Contributions

$125,363Total 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)
$5,885.89	Ryan Guillen	Rio Grande City	06/30/2024	Office Overhead/Rental Expense	INDIVIDUAL
$5,138.51	Ryan Guillen	Rio Grande City	12/31/2024	Office Overhead/Rental Expense	INDIVIDUAL
$3,732.57	Ryan Guillen	Rio Grande City	12/31/2023	Office Overhead/Rental Expense	INDIVIDUAL
$2,982.56	Ryan Guillen	Rio Grande City	06/30/2023	Travel Out of District	INDIVIDUAL
$2,535.25	Best Western Premier	Madison	07/11/2024	Travel Out of District	ENTITY
$2,400.00	US Postal Service	Austin	06/15/2023	Office Overhead/Rental Expense	ENTITY
$2,400.00	US Postal Service	Austin	09/20/2023	Office Overhead/Rental Expense	ENTITY
$2,400.00	US Postal Service	Austin	10/17/2023	Office Overhead/Rental Expense	ENTITY
$2,400.00	US Postal Service	Austin	12/04/2023	Office Overhead/Rental Expense	ENTITY
$2,400.00	US Postal Service	Austin	12/14/2023	Office Overhead/Rental Expense	ENTITY
$2,400.00	US Postal Service	Austin	02/09/2024	Office Overhead/Rental Expense	ENTITY
$2,400.00	US Postal Service	Austin	05/28/2024	Office Overhead/Rental Expense	ENTITY
$2,400.00	US Postal Service	Austin	06/01/2024	Office Overhead/Rental Expense	ENTITY
$2,400.00	US Postal Service	Austin	06/27/2024	Office Overhead/Rental Expense	ENTITY
$2,000.00	Jonathan Wilson	Rio Grande City	01/31/2024	Consulting Expense	INDIVIDUAL
$2,000.00	Jonathan Wilson	Rio Grande City	02/29/2024	Consulting Expense	INDIVIDUAL
$2,000.00	Jonathan Wilson	Rio Grande City	03/31/2024	Consulting Expense	INDIVIDUAL
$2,000.00	Jonathan Wilson	Rio Grande City	04/30/2024	Consulting Expense	INDIVIDUAL
$2,000.00	Jonathan Wilson	Rio Grande City	05/31/2024	Consulting Expense	INDIVIDUAL
$1,957.87	Peerly Inc	Huntsville	09/13/2023	Office Overhead/Rental Expense	ENTITY
$1,957.87	Peerly Inc	Huntsville	10/13/2023	Office Overhead/Rental Expense	ENTITY
$1,957.87	Peerly Inc	Huntsville	11/12/2023	Office Overhead/Rental Expense	ENTITY
$1,378.92	Aggregated Unitemized Expenditures		01/16/2024	Other	ENTITY
$1,222.93	Aggregated Unitemized Expenditures		07/15/2024	Other	ENTITY
$1,086.19	Epic Sports	Solana Beach	05/02/2024	Office Overhead/Rental Expense	ENTITY