Salomon Torres

$8,703Cash on Hand

$12,465Total Contributions

$32,681Total 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)
$11,187.66	Salomon Torres	Harlingen	04/25/2022	Loan Repayment/Reimbursement	INDIVIDUAL
$7,000.00	Valley Tv Rgv	Harlingen	02/02/2022	Advertising Expense	ENTITY
$3,000.00	Kmitn	San Benito	02/04/2022	Advertising Expense	ENTITY
$1,838.20	Kmitn	San Benito	01/13/2022	Other	ENTITY
$1,592.69	Fast Signs	Harlingen	01/29/2022	Printing Expense	ENTITY
$1,250.00	Texas Democratic Party	Austin	12/13/2021	Fees	ENTITY
$1,110.62	McCoys	San Benito	01/06/2022	Other	ENTITY
$1,000.00	Valley Tv Rgv	Harlingen	01/13/2022	Other	ENTITY
$924.86	Fast Signs	Harlingen	01/06/2022	Printing Expense	ENTITY
$580.88	Fast Signs	Harlingen	01/26/2022	Printing Expense	ENTITY
$500.00	Kmitn	San Benito	12/15/2021	Other	ENTITY
$250.00	La Placita Digital Advertising	Harlingen	02/02/2022	Advertising Expense	ENTITY
$140.12	Towneplace Suites Hotel	Kingsville	02/07/2022	Travel In District	ENTITY
$139.37	Fast Signs	Harlingen	01/11/2022	Printing Expense	ENTITY
$129.50	Towneplace Suites Hotel	Portland	02/19/2022	Travel In District	ENTITY
$81.39	Walmart Stores Inc	Portland	02/18/2022	Travel In District	ENTITY
$78.11	Muelle 37 Seafood Restaurant	Harlingen	02/04/2022	Food/Beverage Expense	ENTITY
$63.76	Pepito's Restaurant	Portland	02/18/2022	Food/Beverage Expense	ENTITY
$55.59	La Feria Fiesta Tex-Mex Restaurant	La Feria	02/25/2022	Food/Beverage Expense	ENTITY
$54.64	Bray's Smokehouse Restaurant	Kingsville	02/07/2022	Food/Beverage Expense	ENTITY
$54.07	Texas Roadhouse	Harlingen	01/20/2022	Food/Beverage Expense	ENTITY
$51.91	Mariscos Lauro Villar	Brownsville	01/24/2022	Food/Beverage Expense	ENTITY
$48.96	Dirty Al's Seafood Restaurant	South Padre Island	02/13/2022	Food/Beverage Expense	ENTITY
$48.90	Anedot Inc	New Orleans	01/07/2022	Solicitation/Fundraising Expense	ENTITY
$46.90	Anedot Inc	New Orleans	01/31/2022	Solicitation/Fundraising Expense	ENTITY