Alvarado, Carol (The Honorable)

$1,163,862Cash on Hand

$106,226Total Contributions

$71,471Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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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)
$134.81	Hill Country Springs	Manchaca	02/03/2023	Office Overhead/Rental Expense	ENTITY
$133.25	Constant Contact Inc	Waltham	01/03/2023	Solicitation/Fundraising Expense	ENTITY
$133.25	Constant Contact Inc	Waltham	02/01/2023	Solicitation/Fundraising Expense	ENTITY
$133.25	Constant Contact Inc	Waltham	03/03/2023	Solicitation/Fundraising Expense	ENTITY
$133.25	Constant Contact Inc	Waltham	04/03/2023	Solicitation/Fundraising Expense	ENTITY
$133.25	Constant Contact Inc	Waltham	05/02/2023	Solicitation/Fundraising Expense	ENTITY
$133.25	Constant Contact Inc	Waltham	06/01/2023	Solicitation/Fundraising Expense	ENTITY
$133.25	Constant Contact Inc	Waltham	07/03/2023	Solicitation/Fundraising Expense	ENTITY
$125.00	Clayton Spangler Photographic Design	Charleston	04/12/2023	Office Overhead/Rental Expense	ENTITY
$121.15	AT&T Services Inc	Dallas	01/04/2023	Office Overhead/Rental Expense	ENTITY
$120.61	AT&T Services Inc	Dallas	02/06/2023	Office Overhead/Rental Expense	ENTITY
$120.36	AT&T Services Inc	Dallas	03/06/2023	Office Overhead/Rental Expense	ENTITY
$120.36	AT&T Services Inc	Dallas	04/04/2023	Office Overhead/Rental Expense	ENTITY
$120.29	AT&T Services Inc	Dallas	05/04/2023	Office Overhead/Rental Expense	ENTITY
$120.29	AT&T Services Inc	Dallas	06/05/2023	Office Overhead/Rental Expense	ENTITY
$120.00	Briscoe Elementary PTA	Houston	05/17/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$119.99	Canva	Austin	11/27/2023	Office Overhead/Rental Expense	ENTITY
$108.23	Ikea	Houston	08/18/2023	Event Expense	ENTITY
$103.38	Party City	Houston	10/16/2023	Event Expense	ENTITY
$100.00	Eastwood Civic Association	Houston	10/12/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$86.22	AT&T Services Inc	Dallas	11/06/2023	Office Overhead/Rental Expense	ENTITY
$86.22	AT&T Services Inc	Dallas	12/05/2023	Office Overhead/Rental Expense	ENTITY
$86.03	AT&T Services Inc	Dallas	08/02/2023	Office Overhead/Rental Expense	ENTITY
$86.03	AT&T Services Inc	Dallas	09/05/2023	Office Overhead/Rental Expense	ENTITY
$86.03	AT&T Services Inc	Dallas	10/05/2023	Office Overhead/Rental Expense	ENTITY