Ryan Guillen
Texas House of Representatives District 31
$675,527Cash on Hand
$256,368Total Contributions
$96,590Total Expenditures
Payments

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

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$257.69 AT&T Services Inc Carol Stream05/18/2016Office Overhead/Rental ExpenseENTITY
$256.21 AT&T Services Inc Carol Stream12/18/2016Office Overhead/Rental ExpenseENTITY
$255.95 AT&T Services Inc Carol Stream08/18/2016Office Overhead/Rental ExpenseENTITY
$255.10 Frontier Airlines Denver07/30/2016Travel Out of DistrictENTITY
$254.66 Austex Printing & Mailing Austin04/10/2015Printing ExpenseENTITY
$253.88 AT&T Services Inc Carol Stream09/18/2016Office Overhead/Rental ExpenseENTITY
$253.88 AT&T Services Inc Carol Stream10/18/2016Office Overhead/Rental ExpenseENTITY
$253.87 AT&T Services Inc Carol Stream07/18/2016Office Overhead/Rental ExpenseENTITY
$252.98 AT&T Services Inc Carol Stream06/18/2016Office Overhead/Rental ExpenseENTITY
$252.90 AT&T Services Inc Carol Stream03/18/2016Office Overhead/Rental ExpenseENTITY
$250.00 All Valley Junior Golf Championship Brownsville09/17/2015Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$250.00 Jay Garza Rio Grande City03/01/2016Salaries/Wages/Contract LaborINDIVIDUAL
$250.00 Noel Garcia Rio Grande City03/01/2016Salaries/Wages/Contract LaborINDIVIDUAL
$250.00 Raymondville Fca Raymondville10/07/2015Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$250.00 Raymondville United Methodist Church Raymondville07/14/2015Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$247.90 Spiral Binding Totowa06/24/2016Gift/Awards/Memorials ExpenseENTITY
$238.15 PC Genie Austin05/01/2015Office Overhead/Rental ExpenseENTITY
$238.00 Hilton Hotels and Resorts San Antonio06/04/2016Travel Out of DistrictENTITY
$236.83 AT&T Services Inc Carol Stream02/18/2016Office Overhead/Rental ExpenseENTITY
$235.99 Country Inn & Suites San Antonio02/12/2016Travel Out of DistrictENTITY
$235.00 Frontier Airlines Denver07/25/2016Travel Out of DistrictENTITY
$233.30 FedEX Austin05/25/2016OtherENTITY
$221.59 AT&T Services Inc Carol Stream05/18/2015Office Overhead/Rental ExpenseENTITY
$221.59 AT&T Services Inc Carol Stream06/18/2015Office Overhead/Rental ExpenseENTITY
$221.59 AT&T Services Inc Carol Stream07/18/2015Office Overhead/Rental ExpenseENTITY