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.

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)
$35.71	Best Buy Co Inc	Houston	10/02/2023	Office Overhead/Rental Expense	ENTITY
$32.45	WalGreens	Austin	01/10/2023	Office Overhead/Rental Expense	ENTITY
$30.90	Fiesta Mart	Houston	05/05/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$28.41	CVS Health Corp	Houston	09/22/2023	Event Expense	ENTITY
$28.15	Party City	Houston	10/30/2023	Event Expense	ENTITY
$27.99	HEB Grocery Company LP	Houston	12/05/2023	Food/Beverage Expense	ENTITY
$23.79	Target Corporation	Pasadena	09/28/2023	Event Expense	ENTITY
$22.71	Target Corporation	Pasadena	10/12/2023	Event Expense	ENTITY
$21.63	Target Corporation	Houston	08/08/2023	Office Overhead/Rental Expense	ENTITY
$21.25	El Bolillo Bakery	Houston	06/20/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$18.90	US Postal Service	Houston	07/06/2023	Office Overhead/Rental Expense	ENTITY
$18.39	Target Corporation	Austin	03/02/2023	Gift/Awards/Memorials Expense	ENTITY
$18.07	Hill Country Springs	Manchaca	10/04/2023	Office Overhead/Rental Expense	ENTITY
$17.05	Zoom Video Communications Inc	San Jose	03/06/2023	Office Overhead/Rental Expense	ENTITY
$17.05	Zoom Video Communications Inc	San Jose	04/05/2023	Office Overhead/Rental Expense	ENTITY
$17.05	Zoom Video Communications Inc	San Jose	05/05/2023	Office Overhead/Rental Expense	ENTITY
$17.05	Zoom Video Communications Inc	San Jose	06/05/2023	Office Overhead/Rental Expense	ENTITY
$17.05	Zoom Video Communications Inc	San Jose	07/05/2023	Office Overhead/Rental Expense	ENTITY
$17.05	Zoom Video Communications Inc	San Jose	08/07/2023	Office Overhead/Rental Expense	ENTITY
$17.05	Zoom Video Communications Inc	San Jose	09/05/2023	Office Overhead/Rental Expense	ENTITY
$17.05	Zoom Video Communications Inc	San Jose	10/05/2023	Office Overhead/Rental Expense	ENTITY
$17.05	Zoom Video Communications Inc	San Jose	11/06/2023	Office Overhead/Rental Expense	ENTITY
$17.05	Zoom Video Communications Inc	San Jose	12/05/2023	Office Overhead/Rental Expense	ENTITY
$15.98	Zoom Video Communications Inc	San Jose	01/04/2023	Office Overhead/Rental Expense	ENTITY
$15.98	Zoom Video Communications Inc	San Jose	02/06/2023	Office Overhead/Rental Expense	ENTITY