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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$266.76 Maudie's Cafe Austin04/20/2023Food/Beverage ExpenseENTITY
$263.64 Sheraton Hotels Austin09/07/2023Travel Out of DistrictENTITY
$262.46 La Gloria San Antonio01/17/2023Food/Beverage ExpenseENTITY
$257.54 Best Buy Co Inc San Antonio06/07/2023Office Overhead/Rental ExpenseENTITY
$255.39 Maverick Texas Brasserie San Antonio03/02/2023Food/Beverage ExpenseENTITY
$255.20 Google Inc Mountain View08/02/2023Office Overhead/Rental ExpenseENTITY
$252.92 Uni'Ko Japanese House San Antonio06/06/2023Food/Beverage ExpenseENTITY
$245.68 Perry's Steakhouse & Grille San Antonio09/07/2023Food/Beverage ExpenseENTITY
$240.00 Ladino San Antonio05/24/2023Food/Beverage ExpenseENTITY
$231.66 Hampton Inn & Suites Austin Austin02/17/2023Travel In DistrictENTITY
$230.94 La Gloria San Antonio01/17/2023Food/Beverage ExpenseENTITY
$225.46 Fairmont Austin Austin05/12/2023Travel In DistrictENTITY
$221.13 Hampton Inn & Suites Austin Austin04/05/2023Travel In DistrictENTITY
$216.45 Sheraton Hotels Austin04/17/2023Travel In DistrictENTITY
$216.45 Sheraton Hotels Austin04/17/2023Travel In DistrictENTITY
$216.45 Sheraton Hotels Austin04/17/2023Travel In DistrictENTITY
$216.45 Sheraton Hotels Austin04/17/2023Travel In DistrictENTITY
$216.45 Sheraton Hotels Austin04/17/2023Travel In DistrictENTITY
$216.45 Sheraton Hotels Austin04/17/2023Travel In DistrictENTITY
$211.18 Joey Farias San Antonio08/01/2023Salaries/Wages/Contract LaborINDIVIDUAL
$209.18 Cavender Buick Gmc West San Antonio11/14/2023Transportation Equipment And Related ExpenseENTITY
$206.14 Sheraton Hotels Austin05/19/2023Travel In DistrictENTITY
$204.75 Sheraton Hotels Austin04/17/2023Travel In DistrictENTITY
$201.27 The Fairmont Hotel Austin05/12/2023Food/Beverage ExpenseENTITY
$200.00 Pappadeaux Seafood Kitchen San Antonio06/28/2023Food/Beverage ExpenseENTITY