Jones, Aurora Martinez (The Honorable)

Committee for Candidate Aurora Martinez Jones

$14,217Cash on Hand

$24,200Total Contributions

$32,837Total 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)
$72.24	DOMINO'S PIZZA	Austin	10/27/2023	Food/Beverage Expense	ENTITY
$64.95	Wix.com LTD	San Francisco	06/27/2023	Advertising Expense	ENTITY
$63.87	Walmart Stores Inc	Bentonville	08/02/2023	Office Overhead/Rental Expense	ENTITY
$63.45	Uber Technologies Inc	San Francisco	10/17/2023	Travel Out of District	ENTITY
$63.14	Amazon.com Inc	Seattle	09/25/2023	Office Overhead/Rental Expense	ENTITY
$61.92	Chick-Fil-A	Atlanta	05/19/2023	Food/Beverage Expense	ENTITY
$60.00	National Association of Drug Court Professionals	Alexandria	04/12/2023	Fees	ENTITY
$60.00	National Association of Drug Court Professionals	Alexandria	09/08/2023	Fees	ENTITY
$50.00	Do the Write Thing Texas	Houston	08/07/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$50.00	Texas Center for Judiciary	Austin	07/11/2023	Fees	ENTITY
$45.97	Uber Technologies Inc	San Francisco	07/24/2023	Travel Out of District	ENTITY
$45.43	Vantiv	Symmes Township	08/09/2023	Accounting/Banking	ENTITY
$44.31	Whole Foods	Austin	11/29/2023	Food/Beverage Expense	ENTITY
$43.30	Starbucks Corp	Seattle	09/05/2023	Food/Beverage Expense	ENTITY
$43.29	Amazon.com Inc	Seattle	09/19/2023	Office Overhead/Rental Expense	ENTITY
$43.29	Amazon.com Inc	Seattle	09/25/2023	Office Overhead/Rental Expense	ENTITY
$43.25	Hobby Lobby	Oklahoma City	05/22/2023	Office Overhead/Rental Expense	ENTITY
$42.67	Harland Clarke	San Antonio	07/12/2023	Office Overhead/Rental Expense	ENTITY
$42.32	Picnik	Austin	10/26/2023	Food/Beverage Expense	ENTITY
$41.71	Uber Technologies Inc	San Francisco	10/10/2023	Travel Out of District	ENTITY
$39.98	Tiff's Treats	Austin	05/05/2023	Food/Beverage Expense	ENTITY
$39.66	Walmart Stores Inc	Bentonville	09/25/2023	Office Overhead/Rental Expense	ENTITY
$39.64	Amazon.com Inc	Seattle	09/18/2023	Office Overhead/Rental Expense	ENTITY
$36.78	Amazon.com Inc	Seattle	05/09/2023	Office Overhead/Rental Expense	ENTITY
$36.78	Amazon.com Inc	Seattle	07/24/2023	Office Overhead/Rental Expense	ENTITY