Bexar County Democratic Party (CEC)

Texas Committee

$27,919Cash on Hand

$276,673Total Contributions

$256,721Total 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)
$400.00	Gabriel Rosales	San Antonio	11/07/2016	Office Overhead/Rental Expense	INDIVIDUAL
$400.00	Gloria Uribe	San Antonio	10/05/2016	Office Overhead/Rental Expense	INDIVIDUAL
$400.00	Grace Hernandez	San Antono	11/07/2016	Office Overhead/Rental Expense	INDIVIDUAL
$400.00	John Castillo	San Antonio	10/26/2016	Office Overhead/Rental Expense	INDIVIDUAL
$400.00	Steve Huerta	San Antonio	08/24/2016	Office Overhead/Rental Expense	INDIVIDUAL
$400.00	Steve Huerta	San Antonio	09/07/2016	Office Overhead/Rental Expense	INDIVIDUAL
$400.00	Steve Huerta	San Antonio	09/07/2016	Office Overhead/Rental Expense	INDIVIDUAL
$400.00	Steve Huerta	San Antonio	09/09/2016	Office Overhead/Rental Expense	INDIVIDUAL
$400.00	Steve Huerta	San Antonio	09/22/2016	Office Overhead/Rental Expense	INDIVIDUAL
$400.00	Steve Huerta	San Antonio	09/28/2016	Office Overhead/Rental Expense	INDIVIDUAL
$400.00	Steve Huerta	San Antonio	10/04/2016	Office Overhead/Rental Expense	INDIVIDUAL
$400.00	Steve Huerta	San Antonio	10/17/2016	Office Overhead/Rental Expense	INDIVIDUAL
$400.00	Steve Huerta	San Antonio	10/26/2016	Office Overhead/Rental Expense	INDIVIDUAL
$400.00	Steve Huerta	San Antonio	11/01/2016	Office Overhead/Rental Expense	INDIVIDUAL
$400.00	Steve Huerta	San Antonio	11/05/2016	Office Overhead/Rental Expense	INDIVIDUAL
$398.89	US Postal Service	San Antonio	09/21/2016	Advertising Expense	ENTITY
$398.84	City Public Service	San Antonio	02/02/2016	Office Overhead/Rental Expense	ENTITY
$397.00	US Postal Service	San Antonio	09/28/2016	Advertising Expense	ENTITY
$396.25	San Antonio Water System	San Antonio	04/22/2016	Office Overhead/Rental Expense	ENTITY
$381.89	Hostricity	Dallas	09/14/2015	Office Overhead/Rental Expense	ENTITY
$381.17	Walmart Stores Inc	San Antonio	09/19/2016	Office Overhead/Rental Expense	ENTITY
$375.00	Feed Back Inc	San Antonio	05/31/2016	Event Expense	ENTITY
$369.30	Special Event Insurance	Toluca Lake	08/07/2015	Event Expense	ENTITY
$366.00	Stephanie Carrillo	San Antonio	10/25/2016	Office Overhead/Rental Expense	INDIVIDUAL
$350.00	Grace Hernandez	San Antono	09/30/2016	Office Overhead/Rental Expense	INDIVIDUAL