Gonzalez, Mary Edna (The Honorable)

Committee for Candidate Mary Edna Gonzalez

$71,590Cash on Hand

$41,798Total Contributions

$145,857Total 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)
$323.05	Austin Land & Cattle Company	Austin	03/14/2023	Food/Beverage Expense	ENTITY
$321.97	Austin Land & Cattle Company	Austin	02/15/2023	Food/Beverage Expense	ENTITY
$313.85	Austin Land & Cattle Company	Austin	02/22/2023	Food/Beverage Expense	ENTITY
$312.23	Eddie V's Prime Seafood	Austin	12/28/2023	Food/Beverage Expense	ENTITY
$310.48	Bellagio	Las Vegas	10/06/2023	Food/Beverage Expense	ENTITY
$307.96	Instacart	San Francisco	03/28/2023	Food/Beverage Expense	ENTITY
$306.54	Hilton Hotels and Resorts	Austin	08/03/2023	Travel Out of District	ENTITY
$306.54	Hilton Hotels and Resorts	Austin	09/05/2023	Travel Out of District	ENTITY
$300.20	American Airlines	Fort Worth	10/03/2023	Travel Out of District	ENTITY
$300.00	Abril Barraza	El Paso	12/20/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$300.00	Criminal Justice Reform Caucus	El Paso	08/23/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$300.00	Hayden Cottrell	Austin	12/27/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$300.00	Juan Jose JJ Garza	Austin	12/21/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$300.00	Ted Raab	Austin	12/28/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$300.00	Victory-Clint Veterans	Clint	10/03/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$299.43	Criminal Justice Reform Caucus	El Paso	02/06/2023	Fees	ENTITY
$297.58	Instacart	San Francisco	03/14/2023	Food/Beverage Expense	ENTITY
$293.73	Eddie V's Prime Seafood	Austin	10/24/2023	Food/Beverage Expense	ENTITY
$292.49	Austin Land & Cattle Company	Austin	05/25/2023	Food/Beverage Expense	ENTITY
$284.58	Instacart	San Francisco	04/28/2023	Food/Beverage Expense	ENTITY
$275.55	Instacart	San Francisco	10/24/2023	Food/Beverage Expense	ENTITY
$274.08	Red Ash	Austin	05/22/2023	Food/Beverage Expense	ENTITY
$274.01	Southwest Airlines	Dallas	10/25/2023	Event Expense	ENTITY
$271.98	Southwest Airlines	Dallas	11/22/2023	Travel Out of District	ENTITY
$271.98	Southwest Airlines	Dallas	11/29/2023	Transportation Equipment And Related Expense	ENTITY