$34,800.00
|
Catherine Thomas
| Wellington | 01/09/2023 | Travel Out of District | INDIVIDUAL |
$20,000.00
|
Liz Campos
| San Antonio | 01/01/2022 | Loan Repayment/Reimbursement | INDIVIDUAL |
$9,456.25
|
Univision Management Company
| San Antonio | 07/10/2020 | Advertising Expense | ENTITY |
$8,020.00
|
Path to Victory LLC
| Madison | 08/09/2020 | Advertising Expense | ENTITY |
$7,902.25
|
3d Signs
| Somerset | 12/18/2023 | Printing Expense | ENTITY |
$7,500.00
|
Political Campaign Services
| San Antonio | 10/25/2020 | Consulting Expense | ENTITY |
$7,000.00
|
Manuel Medina
| San Antonio | 01/19/2022 | Consulting Expense | INDIVIDUAL |
$7,000.00
|
Political Campaign Services
| San Antonio | 11/04/2020 | Consulting Expense | ENTITY |
$5,800.00
|
Catherine Thomas
| Wellington | 01/09/2023 | Travel Out of District | INDIVIDUAL |
$5,000.00
|
Manuel Medina
| San Antonio | 10/18/2022 | Consulting Expense | INDIVIDUAL |
$5,000.00
|
Path to Victory LLC
| Madison | 07/10/2020 | Advertising Expense | ENTITY |
$5,000.00
|
Professional Campaign Services
| San Antonio | 04/01/2022 | Consulting Expense | ENTITY |
$5,000.00
|
Professional Campaign Services
| San Antonio | 01/16/2024 | Advertising Expense | ENTITY |
$5,000.00
|
Sign Busters LLC
| San Antonio | 12/18/2023 | Advertising Expense | ENTITY |
$4,559.37
|
Texas House of Representatives
| Austin | 01/11/2023 | Office Overhead/Rental Expense | ENTITY |
$4,180.00
|
Liz Campos
| San Antonio | 01/04/2022 | Loan Repayment/Reimbursement | INDIVIDUAL |
$4,000.00
|
Manuel Medina
| San Antonio | 01/04/2023 | Consulting Expense | INDIVIDUAL |
$3,790.85
|
PC Creative Services Inc
| San Antonio | 02/20/2024 | Advertising Expense | ENTITY |
$3,607.26
|
PC Creative Services Inc
| San Antonio | 02/23/2024 | Advertising Expense | ENTITY |
$3,434.12
|
Aggregated Unitemized Expenditures
| | 10/11/2022 | Other | ENTITY |
$3,386.19
|
PC Creative Services Inc
| San Antonio | 06/22/2020 | Advertising Expense | ENTITY |
$3,386.19
|
PC Creative Services Inc
| San Antonio | 06/23/2020 | Advertising Expense | ENTITY |
$3,386.17
|
PC Creative Services Inc
| San Antonio | 06/26/2020 | Advertising Expense | ENTITY |
$3,122.16
|
PC Creative Services Inc
| San Antonio | 07/01/2020 | Advertising Expense | ENTITY |
$3,122.16
|
PC Creative Services Inc
| San Antonio | 07/02/2020 | Advertising Expense | ENTITY |