Gutierrez, Rolando (The Honorable)

Committee for Candidate Roland Gutierrez

$66,814Cash on Hand

$12,038Total Contributions

$237,374Total Expenditures

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)
$2,041.23	Alamo Mailing Company	San Antonio	05/10/2023	Advertising Expense	ENTITY
$2,000.00	Martin Golando	San Antonio	01/01/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,000.00	Martin Golando	San Antonio	02/01/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,000.00	Martin Golando	San Antonio	03/01/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,000.00	Martin Golando	San Antonio	04/07/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,000.00	Martin Golando	San Antonio	05/01/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,000.00	Martin Golando	San Antonio	07/11/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,000.00	Martin Golando	San Antonio	08/01/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,000.00	The Texas State University System PAC	San Marcos	07/10/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,743.72	GM Financial Leasing	Phoenix	01/06/2023	Transportation Equipment And Related Expense	ENTITY
$1,489.50	Cavender Buick Gmc West	San Antonio	04/03/2023	Transportation Equipment And Related Expense	ENTITY
$1,489.50	GM Financial Leasing	Phoenix	07/03/2023	Transportation Equipment And Related Expense	ENTITY
$1,489.50	GM Financial Leasing	Phoenix	08/02/2023	Transportation Equipment And Related Expense	ENTITY
$1,489.50	GM Financial Leasing	Phoenix	09/01/2023	Transportation Equipment And Related Expense	ENTITY
$1,489.50	GM Financial Leasing	Phoenix	10/10/2023	Transportation Equipment And Related Expense	ENTITY
$1,489.50	GM Financial Leasing	Phoenix	10/13/2023	Transportation Equipment And Related Expense	ENTITY
$1,489.50	GM Financial Leasing	Phoenix	12/08/2023	Transportation Equipment And Related Expense	ENTITY
$1,401.11	Hotel Washington	Washington	06/20/2023	Travel Out of District	ENTITY
$1,398.61	GM Financial Leasing	Phoenix	02/07/2023	Transportation Equipment And Related Expense	ENTITY
$1,398.61	GM Financial Leasing	Phoenix	03/06/2023	Transportation Equipment And Related Expense	ENTITY
$1,316.89	American Airlines	Fort Worth	07/12/2023	Travel Out of District	ENTITY
$1,250.00	The Raul Jimenez Thanksgiving Dinner	San Antonio	10/15/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,245.00	Texas Senate	Austin	12/12/2023	Office Overhead/Rental Expense	ENTITY
$1,163.58	Avis Rent-a-Car	Denver	08/02/2023	Transportation Equipment And Related Expense	ENTITY
$1,117.43	Tower of the Americas Chart House	San Antonio	10/28/2023	Food/Beverage Expense	ENTITY