Gutierrez, Rolando (The Honorable)
$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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$368.41 Google Inc Mountain View10/02/2023Office Overhead/Rental ExpenseENTITY
$360.65 Meta Platforms Inc / Facebook Menlo Park05/08/2023Advertising ExpenseENTITY
$359.54 Cavender Buick Gmc West San Antonio01/03/2023Transportation Equipment And Related ExpenseENTITY
$354.64 Shoal Creek Saloon Austin01/11/2023Food/Beverage ExpenseENTITY
$350.56 Google Inc Mountain View09/03/2023Office Overhead/Rental ExpenseENTITY
$350.08 Via 313 Austin04/20/2023Food/Beverage ExpenseENTITY
$346.32 Hampton Inn & Suites Austin Austin03/08/2023Travel In DistrictENTITY
$343.62 GetThru Oakland03/08/2023Office Overhead/Rental ExpenseENTITY
$343.28 Hampton Inn & Suites Austin Austin03/09/2023Travel In DistrictENTITY
$340.19 Curio Hotels Albuquerque08/05/2023Travel Out of DistrictENTITY
$335.56 Office Depot Inc San Antonio08/02/2023Office Overhead/Rental ExpenseENTITY
$331.59 Spectrum San Antonio03/06/2023Office Overhead/Rental ExpenseENTITY
$330.00 Mcdonald Obsservatoy Fort Davis07/21/2023Event ExpenseENTITY
$315.00 Four Seasons Hotels Austin01/09/2023Travel In DistrictENTITY
$313.61 Sheraton Hotels Austin04/19/2023Travel In DistrictENTITY
$310.86 Hampton Inn & Suites Austin Austin03/09/2023Travel In DistrictENTITY
$310.11 Hilton Hotels and Resorts Austin04/21/2023Travel In DistrictENTITY
$304.84 Spectrum San Antonio01/13/2023Office Overhead/Rental ExpenseENTITY
$301.08 Costco Wholesale San Antonio02/28/2023Office Overhead/Rental ExpenseENTITY
$300.00 Saisd Foundation San Antonio02/28/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$296.62 Hampton Inn & Suites Austin Austin02/17/2023Travel In DistrictENTITY
$293.81 The Franklin Room Chicago07/23/2023Food/Beverage ExpenseENTITY
$284.21 Amazon.com Inc Seattle04/06/2023Office Overhead/Rental ExpenseENTITY
$281.11 Cavender Buick Gmc West San Antonio10/06/2023Transportation Equipment And Related ExpenseENTITY
$270.00 Perlas Seafood Austin07/13/2023Food/Beverage ExpenseENTITY