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)
$200.00	Salt Lick Bbq	Driftwood	03/27/2023	Food/Beverage Expense	ENTITY
$200.00	The Leukemia & Lymphoma Society	San Antonio	02/07/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$200.00	The Spaw Senate Account	Austin	01/01/2023	Office Overhead/Rental Expense	ENTITY
$199.00	The Wash Tub	San Antonio	08/30/2023	Transportation Equipment And Related Expense	ENTITY
$197.73	Hampton Inn & Suites Austin	Austin	02/16/2023	Travel In District	ENTITY
$184.36	Polvos Mexican Restaurant	Austin	01/19/2023	Food/Beverage Expense	ENTITY
$182.20	Fresa's	Austin	05/01/2023	Food/Beverage Expense	ENTITY
$180.16	Sprout Social	Palatine	01/09/2023	Office Overhead/Rental Expense	ENTITY
$180.16	Sprout Social	Palatine	03/06/2023	Office Overhead/Rental Expense	ENTITY
$180.16	Sprout Social	Palatine	04/06/2023	Office Overhead/Rental Expense	ENTITY
$180.16	Sprout Social	Palatine	05/08/2023	Office Overhead/Rental Expense	ENTITY
$180.16	Sprout Social	Palatine	06/06/2023	Office Overhead/Rental Expense	ENTITY
$180.16	Sprout Social	Palatine	07/06/2023	Office Overhead/Rental Expense	ENTITY
$180.15	Sprout Social	Palatine	02/06/2023	Office Overhead/Rental Expense	ENTITY
$180.15	Sprout Social	Palatine	08/06/2023	Office Overhead/Rental Expense	ENTITY
$180.00	Holiday Inn San Antonio	San Antonio	06/26/2023	Travel In District	ENTITY
$179.17	Meta Platforms Inc / Facebook	Menlo Park	07/10/2023	Solicitation/Fundraising Expense	ENTITY
$179.00	Eddie V's Prime Seafood	Austin	04/20/2023	Food/Beverage Expense	ENTITY
$177.72	Westin Hotels and Resorts	Austin	10/09/2023	Travel Out of District	ENTITY
$175.38	Sushi Zushi	Austin	11/11/2023	Food/Beverage Expense	ENTITY
$173.93	Mark's Outing	San Antonio	01/18/2023	Food/Beverage Expense	ENTITY
$173.16	Costco Wholesale	San Antonio	01/03/2023	Office Overhead/Rental Expense	ENTITY
$171.00	Four Seasons Hotels	Austin	03/06/2023	Food/Beverage Expense	ENTITY
$170.00	Paraiso	Washington	06/21/2023	Food/Beverage Expense	ENTITY
$169.00	Bj's Restaurants	San Antonio	06/28/2023	Food/Beverage Expense	ENTITY