Laredo Fire - PAC

Texas Committee

$311,179Cash on Hand

$358,122Total Contributions

$353,588Total 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)
$11,537.25	Pro Value Media	Laredo	10/10/2018	Printing Expense	ENTITY
$10,000.00	Rudy Gonzales Jr	Laredo	07/13/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	INDIVIDUAL
$6,500.00	Mike Stevens	Lubbock	08/16/2018	Polling Expense	INDIVIDUAL
$5,000.00	El Manana Publishing	Laredo	10/30/2018	Advertising Expense	ENTITY
$5,000.00	The Davis Group	Austin	10/10/2018	Advertising Expense	ENTITY
$4,591.88	International EZ Up	Norco	03/21/2018	Other	ENTITY
$4,303.25	Pro Value Media	Laredo	10/18/2018	Printing Expense	ENTITY
$3,866.94	Pro Value Media	Laredo	11/28/2018	Printing Expense	ENTITY
$3,500.00	Tracy King	Uvalde	12/07/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	INDIVIDUAL
$3,459.13	Quarter Mile Inc	Laredo	07/03/2018	Printing Expense	ENTITY
$3,409.00	Texas Inflatable Rentals	Laredo	12/06/2018	Event Expense	ENTITY
$3,354.87	AlC Steaks	Austin	05/25/2017	Food/Beverage Expense	ENTITY
$3,240.45	Austin Land & Cattle Company	Austin	03/25/2017	Food/Beverage Expense	ENTITY
$3,014.43	Custom Ink	Sanston	07/07/2017	Gift/Awards/Memorials Expense	ENTITY
$3,000.00	Richard Pena Raymond	Laredo	06/22/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	INDIVIDUAL
$3,000.00	Tracy King	Batesville	10/04/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	INDIVIDUAL
$2,916.22	Amazon.com Inc	Seattle	09/15/2017	Other	ENTITY
$2,904.14	The Cloak Room	Austin	03/25/2017	Food/Beverage Expense	ENTITY
$2,600.00	Pro Value Media	Laredo	10/09/2018	Printing Expense	ENTITY
$2,598.01	Pro Value Media	Laredo	11/28/2018	Printing Expense	ENTITY
$2,593.00	Pro Value Media	Laredo	10/30/2018	Printing Expense	ENTITY
$2,531.09	Academy Sports & Outdoors	Laredo	06/28/2017	Gift/Awards/Memorials Expense	ENTITY
$2,486.03	Custom Ink	Sanston	06/16/2017	Gift/Awards/Memorials Expense	ENTITY
$2,400.00	Rustic Iron	Laredo	06/29/2017	Gift/Awards/Memorials Expense	ENTITY
$2,355.57	AlC Steaks	Austin	04/25/2017	Food/Beverage Expense	ENTITY