Terry Canales

Texas House of Representatives District 40

$594,895Cash on Hand

$40,125Total Contributions

$139,072Total 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)
$104.66	Doordash Order for Torchy's Tacos	Austin	09/15/2023	Food/Beverage Expense	ENTITY
$100.91	American Express	Dallas	01/18/2023	Fees	ENTITY
$100.00	Association of Latino Professionals for America at Utrgv	Edinburg	09/26/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$100.00	Atlantic Austin	Austin	09/08/2023	Travel Out of District	ENTITY
$100.00	Edinburg High School Cheerleaders	Edinburg	07/27/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$100.00	Texas House of Representatives - Member Account	Austin	03/19/2023	Food/Beverage Expense	ENTITY
$100.00	WalGreens	Edinburg	05/22/2023	Office Overhead/Rental Expense	ENTITY
$95.25	Target Corporation	Austin	05/15/2023	Gift/Awards/Memorials Expense	ENTITY
$87.79	FEDEX Office	Austin	05/12/2023	Other	ENTITY
$83.00	HEB Grocery Company LP	Austin	03/26/2023	Office Overhead/Rental Expense	ENTITY
$81.08	HEB Grocery Company LP	Austin	05/07/2023	Office Overhead/Rental Expense	ENTITY
$80.69	HEB Grocery Company LP	Austin	05/20/2023	Office Overhead/Rental Expense	ENTITY
$80.11	Cavender's Boot City	Austin	05/09/2023	Gift/Awards/Memorials Expense	ENTITY
$79.83	Twin Liquors	Austin	05/18/2023	Gift/Awards/Memorials Expense	ENTITY
$79.66	Amazon.com Inc	Seattle	05/15/2023	Office Overhead/Rental Expense	ENTITY
$75.78	Heart's Delight Floral	Falfurias	11/07/2023	Gift/Awards/Memorials Expense	ENTITY
$65.04	FEDEX Office	Austin	03/26/2023	Office Overhead/Rental Expense	ENTITY
$64.58	Chevron USA	Austin	02/22/2023	Food/Beverage Expense	ENTITY
$54.10	Hobby Lobby	Mcallen	03/01/2023	Gift/Awards/Memorials Expense	ENTITY
$54.06	Karla Cutaia	Edinburg	09/26/2023	Travel In District	INDIVIDUAL
$54.00	Sunoco Gas Station	Mcallen	07/23/2023	Travel In District	ENTITY
$51.52	Royal Blue Grocery Rainey	Austin	04/16/2023	Food/Beverage Expense	ENTITY
$50.00	Atlantic Corpus Christi	Corpus Christi	03/25/2023	Travel In District	ENTITY
$48.25	Stan's Restaurant	Washington Dc	02/08/2023	Food/Beverage Expense	ENTITY
$48.02	Chevron USA	Austin	01/23/2023	Food/Beverage Expense	ENTITY