Terry Meza - Texas Candidate - Transparency USA

Terry Meza

Texas House of Representatives District 105

$62,181Cash on Hand

$322,559Total Contributions

$73,975Total 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)
$35.00	Dallas Stonewall Young Democrats (INACTIVE)	Dallas	04/18/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$35.00	Dallas Stonewall Young Democrats (INACTIVE)	Dallas	04/17/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$35.00	Dallas Stonewall Young Democrats (INACTIVE)	Dallas	07/09/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$35.00	Mid-Cities Democrats	Arlington	01/26/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$35.00	State Tejano Democrats	Buda	11/30/2017	Event Expense	ENTITY
$35.00	Tarrant County Democratic Women's Club	Fort Worth	11/11/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$34.11	Aldi	Grand Prairie	07/17/2018	Food/Beverage Expense	ENTITY
$33.15	Aldi	Grand Prairie	09/04/2018	Food/Beverage Expense	ENTITY
$32.99	VistaPrint	Lexington	08/21/2018	Printing Expense	ENTITY
$32.39	Office Depot Inc	Irving	03/16/2018	Office Overhead/Rental Expense	ENTITY
$30.85	Dallas County Tejano Democrats in Action (INACTIVE)	Duncanville	06/05/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$30.31	Quicktrip	Grand Prairie	11/14/2018	Travel Out of District	ENTITY
$30.01	Quicktrip	Grand Prairie	11/07/2018	Travel Out of District	ENTITY
$30.00	Quicktrip	Alvarado	02/10/2018	Travel Out of District	ENTITY
$30.00	Quicktrip	Grand Prairie	11/07/2018	Travel Out of District	ENTITY
$30.00	Sheraton Hotels	Austin	04/14/2018	Travel Out of District	ENTITY
$30.00	Stubb's Bar-B-Q	Austin	04/15/2018	Food/Beverage Expense	ENTITY
$30.00	Wyndham Hotels and Resorts	Austin	04/14/2018	Travel Out of District	ENTITY
$30.00	Wyndham Hotels and Resorts	Austin	08/31/2018	Travel Out of District	ENTITY
$29.21	Yellowcab Co of Dc	Washington	12/16/2018	Travel Out of District	ENTITY
$28.13	Office Depot Inc	Irving	02/02/2018	Printing Expense	ENTITY
$28.13	Office Depot Inc	Irving	02/05/2018	Printing Expense	ENTITY
$28.00	Buca Di Beppo Austin	Austin	04/14/2018	Food/Beverage Expense	ENTITY
$27.05	Office Depot Inc	Irving	05/17/2018	Office Overhead/Rental Expense	ENTITY
$26.43	Aldi	Grand Prairie	08/06/2018	Food/Beverage Expense	ENTITY