$15,000.00
|
Bill Wendlant
| Austin | 02/05/2023 | Other | INDIVIDUAL |
$8,500.00
|
Payne Weslaco Ford
| Weslaco | 08/01/2023 | Food/Beverage Expense | ENTITY |
$6,887.50
|
Brooks County Fair Association
| Falfurrias | 03/23/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$5,038.33
|
American Express
| Dallas | 03/02/2023 | Credit Card Payment | ENTITY |
$5,000.00
|
Bill Wendlant
| Austin | 03/02/2023 | Other | INDIVIDUAL |
$5,000.00
|
Bill Wendlant
| Austin | 03/27/2023 | Other | INDIVIDUAL |
$4,982.23
|
American Express
| Dallas | 01/23/2023 | Credit Card Payment | ENTITY |
$4,445.38
|
American Express
| Dallas | 11/20/2023 | Credit Card Payment | ENTITY |
$4,298.74
|
Premium Fabricantes De Pewter
| San Miguel De Allende | 10/15/2023 | Gift/Awards/Memorials Expense | ENTITY |
$3,613.05
|
US Postal Service
| Edinburg | 12/27/2023 | Other | ENTITY |
$2,637.20
|
United Airlines Political Action Committee (DISSOLVED)
| Chicago | 02/03/2023 | Travel Out of District | ENTITY |
$2,235.41
|
Copy Plus LLC
| Mcallen | 05/04/2023 | Printing Expense | ENTITY |
$2,140.78
|
American Express
| Dallas | 05/18/2023 | Credit Card Payment | ENTITY |
$2,084.04
|
Printers Border Press Inc
| Brownsville | 12/27/2023 | Printing Expense | ENTITY |
$2,000.00
|
South Texas College Foundation
| Mcallen | 10/11/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$1,925.39
|
Worley Printing Co Inc
| Austin | 05/18/2023 | Printing Expense | ENTITY |
$1,500.00
|
Joe Ramirez Campaign
| Edinburg | 05/19/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$1,500.00
|
Judge Keno Vasquez Camapign
| Edinburg | 07/20/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$1,500.00
|
St Joseph Catholic School
| Edinburg | 11/08/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$1,372.52
|
American Express
| Dallas | 04/18/2023 | Credit Card Payment | ENTITY |
$1,308.40
|
American Express
| Dallas | 07/14/2023 | Credit Card Payment | ENTITY |
$1,300.00
|
Ruben Ramirez Jr
| Edinburg | 01/03/2023 | Advertising Expense | INDIVIDUAL |
$1,228.38
|
Aeromexico
| Mexico City | 07/10/2023 | Travel Out of District | ENTITY |
$1,117.29
|
US Postal Service
| Edinburg | 05/30/2023 | Other | ENTITY |
$1,106.65
|
Hilton Hotels and Resorts
| Austin | 09/08/2023 | Travel Out of District | ENTITY |