Gutierrez, Rolando (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)
$906.10	Ngpvan Inc	Washington	07/03/2023	Advertising Expense	ENTITY
$900.37	Meta Platforms Inc / Facebook	Menlo Park	02/27/2023	Advertising Expense	ENTITY
$900.00	Eddie V's Prime Seafood	Austin	03/07/2023	Food/Beverage Expense	ENTITY
$900.00	Meta Platforms Inc / Facebook	Menlo Park	03/05/2023	Advertising Expense	ENTITY
$900.00	Meta Platforms Inc / Facebook	Menlo Park	03/24/2023	Advertising Expense	ENTITY
$900.00	Meta Platforms Inc / Facebook	Menlo Park	05/15/2023	Advertising Expense	ENTITY
$900.00	Meta Platforms Inc / Facebook	Menlo Park	05/30/2023	Advertising Expense	ENTITY
$900.00	Meta Platforms Inc / Facebook	Menlo Park	06/20/2023	Solicitation/Fundraising Expense	ENTITY
$900.00	Meta Platforms Inc / Facebook	Menlo Park	07/05/2023	Advertising Expense	ENTITY
$900.00	Meta Platforms Inc / Facebook	Menlo Park	10/08/2023	Office Overhead/Rental Expense	ENTITY
$831.36	Lajitas Golf Resort	Lajitas	07/28/2023	Food/Beverage Expense	ENTITY
$825.82	Lunkers	San Antonio	06/23/2023	Food/Beverage Expense	ENTITY
$762.40	United Airlines Political Action Committee (DISSOLVED)	Houston	07/01/2023	Travel Out of District	ENTITY
$761.00	Ruth's Chris Steak House	Austin	11/09/2023	Food/Beverage Expense	ENTITY
$734.26	Perry's Steakhouse & Grille	San Antonio	06/22/2023	Food/Beverage Expense	ENTITY
$689.65	Salamander Washington	Washington	07/21/2023	Travel Out of District	ENTITY
$680.00	Hotel Saint George	Marfa	07/29/2023	Food/Beverage Expense	ENTITY
$649.37	Adobe Systems Inc	San Jose	10/24/2023	Office Overhead/Rental Expense	ENTITY
$645.00	Charlie Palmer Steak	Washington	03/17/2023	Food/Beverage Expense	ENTITY
$642.36	Meta Platforms Inc / Facebook	Menlo Park	11/08/2023	Advertising Expense	ENTITY
$635.41	Hotel Washington	Washington	06/20/2023	Travel Out of District	ENTITY
$627.20	United Airlines Political Action Committee (DISSOLVED)	Houston	06/20/2023	Travel Out of District	ENTITY
$621.79	Meta Platforms Inc / Facebook	Menlo Park	06/08/2023	Solicitation/Fundraising Expense	ENTITY
$613.25	1password	Toronto	07/28/2023	Office Overhead/Rental Expense	ENTITY
$610.00	Ristorante Tosca	Washington	03/18/2023	Food/Beverage Expense	ENTITY