Gonzalez, Jessica A. (The Honorable)
$63,153Cash on Hand
$0Total Contributions
$0Total Expenditures
Payments

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

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$51.57 Del Sur Tacos Dallas02/20/2020Event ExpenseENTITY
$50.17 Del Sur Tacos Dallas02/20/2020Event ExpenseENTITY
$50.07 7-11 Austin Austin06/06/2020Travel Out of DistrictENTITY
$49.33 Amazon.com Inc Austin05/28/2019Office Overhead/Rental ExpenseENTITY
$48.21 HEB Grocery Company LP Austin05/08/2019Office Overhead/Rental ExpenseENTITY
$48.05 Shell Gas Station West04/02/2020Travel Out of DistrictENTITY
$47.73 El Ranchito Restaurant Dallas05/13/2020Food/Beverage ExpenseENTITY
$47.62 HEB Grocery Company LP Austin05/28/2019Office Overhead/Rental ExpenseENTITY
$46.52 Pao's Mandrin House Lakeway02/24/2020Food/Beverage ExpenseENTITY
$46.17 Blue Dahlia Bistro Lake Hills02/25/2020Food/Beverage ExpenseENTITY
$45.71 7-Eleven, Inc. Texas PAC (DISSOLVED) Dallas09/30/2019Travel Out of DistrictENTITY
$45.63 7-11 Austin Austin02/29/2020Travel Out of DistrictENTITY
$45.27 La Calle Doce Dallas01/30/2020Food/Beverage ExpenseENTITY
$45.00 Chris Warren Realty Cedar Park10/15/2020OtherENTITY
$44.62 HEB Grocery Company LP Austin03/28/2019Office Overhead/Rental ExpenseENTITY
$43.77 Kroger Dallas12/17/2019Event ExpenseENTITY
$43.63 HEB Grocery Company LP Austin04/09/2019Office Overhead/Rental ExpenseENTITY
$43.29 Amazon.com Inc Austin03/04/2019Office Overhead/Rental ExpenseENTITY
$43.18 El Ranchito Restaurant Dallas02/13/2020Food/Beverage ExpenseENTITY
$43.18 HEB Grocery Company LP Austin05/24/2019Office Overhead/Rental ExpenseENTITY
$41.50 Qt Dallas11/07/2019Travel Out of DistrictENTITY
$41.32 Shell Service Station West10/26/2020Travel Out of DistrictENTITY
$41.06 7-11 Austin Austin06/01/2020Travel Out of DistrictENTITY
$40.64 Nova Dallas05/14/2020Food/Beverage ExpenseENTITY
$39.83 Shell Service Station West08/19/2019Travel Out of DistrictENTITY