$500.00
|
Sergio Munoz Jr
| Mission | 10/21/2022 | Loan Repayment/Reimbursement | INDIVIDUAL |
$500.00
|
Sergio Munoz Jr
| Mission | 10/24/2022 | Loan Repayment/Reimbursement | INDIVIDUAL |
$500.00
|
Sergio Munoz Jr
| Mission | 10/31/2022 | Loan Repayment/Reimbursement | INDIVIDUAL |
$500.00
|
Sergio Munoz Jr
| Mission | 12/06/2022 | Loan Repayment/Reimbursement | INDIVIDUAL |
$500.00
|
Sergio Munoz Jr
| Mission | 12/16/2022 | Loan Repayment/Reimbursement | INDIVIDUAL |
$421.10
|
TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics
| Austin | 11/21/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$400.00
|
Texas Citrus Fiesta
| Mission | 01/13/2021 | Advertising Expense | ENTITY |
$350.00
|
City of Mission
| Mission | 12/19/2022 | Advertising Expense | ENTITY |
$338.82
|
Brand Boosters Company
| Mcallen | 11/30/2022 | Advertising Expense | ENTITY |
$315.84
|
Heb Sharyland
| Mission | 09/06/2022 | Office Overhead/Rental Expense | ENTITY |
$300.00
|
Mission Teachers Classroom Association
| Mission | 01/26/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$300.00
|
Sergio Munoz Jr
| Mission | 03/23/2021 | Loan Repayment/Reimbursement | INDIVIDUAL |
$300.00
|
VMHS CHEER
| Mission | 04/01/2021 | Advertising Expense | ENTITY |
$261.51
|
Costco Wholesale
| Pharr | 06/11/2021 | Office Overhead/Rental Expense | ENTITY |
$250.00
|
Gabe Salazar
| San Antonio | 07/23/2021 | Consulting Expense | INDIVIDUAL |
$250.00
|
Peter Salinas
| Edinburg | 11/24/2021 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$250.00
|
Progress Texas PAC (DISSOLVED)
| Mission | 11/08/2021 | Advertising Expense | ENTITY |
$250.00
|
Rio Creative
| Mission | 08/12/2021 | Advertising Expense | ENTITY |
$250.00
|
Rio Creative
| Mission | 10/22/2022 | Advertising Expense | ENTITY |
$248.27
|
HEB Grocery Company LP
| Palmview | 05/10/2021 | Food/Beverage Expense | ENTITY |
$248.15
|
Heb Sharyland
| Mission | 07/26/2021 | Office Overhead/Rental Expense | ENTITY |
$246.81
|
Peter Salinas
| Edinburg | 08/27/2021 | Food/Beverage Expense | INDIVIDUAL |
$244.07
|
Staples Inc
| Edinburg | 02/24/2021 | Office Overhead/Rental Expense | ENTITY |
$244.06
|
Heb Sharyland
| Mission | 11/15/2022 | Office Overhead/Rental Expense | ENTITY |
$243.56
|
Brand Boosters Company
| Mcallen | 12/31/2021 | Advertising Expense | ENTITY |