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.

View By:

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)
$161.00	Paesano's	San Antonio	02/06/2023	Food/Beverage Expense	ENTITY
$158.99	Qi Austin	Austin	10/12/2023	Food/Beverage Expense	ENTITY
$158.81	Spectrum	San Antonio	05/08/2023	Office Overhead/Rental Expense	ENTITY
$158.81	Spectrum	San Antonio	06/08/2023	Office Overhead/Rental Expense	ENTITY
$158.81	Spectrum	San Antonio	07/10/2023	Office Overhead/Rental Expense	ENTITY
$158.81	Spectrum	San Antonio	08/08/2023	Office Overhead/Rental Expense	ENTITY
$158.81	Spectrum	San Antonio	09/08/2023	Office Overhead/Rental Expense	ENTITY
$158.81	Spectrum	San Antonio	10/08/2023	Office Overhead/Rental Expense	ENTITY
$158.81	Spectrum	San Antonio	11/08/2023	Office Overhead/Rental Expense	ENTITY
$158.81	Spectrum	San Antonio	12/08/2023	Office Overhead/Rental Expense	ENTITY
$158.31	Spectrum	San Antonio	04/10/2023	Office Overhead/Rental Expense	ENTITY
$157.00	Hotel Havana	San Antonio	06/23/2023	Travel In District	ENTITY
$156.00	El Herradero De Jalisco	Uvalde	02/06/2023	Food/Beverage Expense	ENTITY
$155.26	Hampton Inn & Suites Austin	Austin	02/16/2023	Travel In District	ENTITY
$152.83	South Bbq & Kitchen	San Antonio	01/30/2023	Food/Beverage Expense	ENTITY
$151.60	Meta Platforms Inc / Facebook	Menlo Park	12/08/2023	Advertising Expense	ENTITY
$150.14	7-Eleven, Inc. Texas PAC (DISSOLVED)	San Antonio	07/25/2023	Transportation Equipment And Related Expense	ENTITY
$148.31	Hampton Inn & Suites Austin	Austin	02/16/2023	Travel In District	ENTITY
$148.31	Hampton Inn & Suites Austin	Austin	02/16/2023	Travel In District	ENTITY
$148.31	Hampton Inn & Suites Austin	Austin	02/16/2023	Travel In District	ENTITY
$148.31	Hampton Inn & Suites Austin	Austin	02/16/2023	Travel In District	ENTITY
$148.31	Hampton Inn & Suites Austin	Austin	02/16/2023	Travel In District	ENTITY
$148.00	First Chinese Bbq	Austin	02/23/2023	Food/Beverage Expense	ENTITY
$145.00	First Chinese Bbq	Austin	03/27/2023	Food/Beverage Expense	ENTITY
$145.00	Sat Airport Parking	San Antonio	07/26/2023	Transportation Equipment And Related Expense	ENTITY