Gonzalez, Jessica A. (The Honorable) - Texas Committee

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)
$500.00	Jessica Gonzalez-Rojas Campaign	Jackson Heights	03/27/2020	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$500.00	Margarita E Garza	Fort Worth	12/20/2019	Salaries/Wages/Contract Labor	INDIVIDUAL
$475.00	National Hispanic Caucus of State Legislators	Washington	10/28/2019	Fees	ENTITY
$442.25	Discount Mugs	Medley	01/03/2019	Event Expense	ENTITY
$436.34	The Driskell Hotel	Austin	09/23/2019	Travel Out of District	ENTITY
$409.77	Costco Wholesale	Austin	01/07/2019	Event Expense	ENTITY
$409.74	Amazon.com Inc	Austin	05/28/2019	Gift/Awards/Memorials Expense	ENTITY
$405.07	Actblue LLC	Somerville	12/31/2019	Fees	ENTITY
$400.00	Ziziki's	Dallas	10/15/2019	Advertising Expense	ENTITY
$359.88	Sam's Club	Fort Worth	12/16/2019	Event Expense	ENTITY
$353.85	The Driskell Hotel	Austin	09/30/2019	Travel Out of District	ENTITY
$300.00	Mexican American Legislative Caucus	Austin	12/15/2020	Other	ENTITY
$285.73	Sulum Resturant	Dallas	10/19/2020	Food/Beverage Expense	ENTITY
$280.00	City of Dallas	Dallas	10/25/2019	Fees	ENTITY
$278.80	Eastside Cafe	Austin	01/07/2019	Food/Beverage Expense	ENTITY
$250.00	Deborah Ingersoll	Austin	10/10/2019	Advertising Expense	INDIVIDUAL
$250.00	Scott Griggs for Mayor	Dallas	06/08/2019	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$250.00	Texas House Womens Caucus	Austin	01/31/2019	Other	ENTITY
$250.00	Young Texas Lagislative Caucus	Austin	01/31/2019	Other	ENTITY
$249.58	Actblue LLC	Somerville	12/31/2020	Fees	ENTITY
$246.80	Wayfair	Boston	02/21/2019	Office Overhead/Rental Expense	ENTITY
$243.84	La Calle Doce	Dallas	06/16/2020	Food/Beverage Expense	ENTITY
$238.98	Southwest Airlines	Dallas	10/30/2019	Travel Out of District	ENTITY
$222.46	Amazon.com Inc	Austin	01/27/2020	Office Overhead/Rental Expense	ENTITY
$216.80	Ross Stores	Fort Worth	12/17/2019	Other	ENTITY