Northwest Democrats of Bexar County PAC - Texas Committee

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)
$21,358.46	Omni Hotels and Resorts	San Antonio	08/19/2019	Event Expense	ENTITY
$17,144.27	Alamo Mailing Company	San Antonio	10/19/2022	Printing Expense	ENTITY
$16,077.50	Omni Hotels and Resorts	San Antonio	08/09/2017	Event Expense	ENTITY
$15,842.20	Westin Hotels and Resorts	San Antonio	07/25/2023	Event Expense	ENTITY
$15,073.01	Alamo Mailing Company	San Antonio	10/01/2020	Other	ENTITY
$14,911.06	Hilton Hotels and Resorts	San Antonio	08/24/2015	Event Expense	ENTITY
$14,432.05	Omni Hotels and Resorts	San Antonio	08/23/2018	Event Expense	ENTITY
$13,483.17	Hilton Hotels and Resorts	San Antonio	08/18/2016	Event Expense	ENTITY
$10,710.91	Westin Hotels and Resorts	San Antonio	08/02/2022	Event Expense	ENTITY
$10,695.89	PC Mailing Services Inc	San Antonio	10/17/2018	Other	ENTITY
$10,000.00	San Antonio Graphics	San Antonio	11/03/2016	Advertising Expense	ENTITY
$9,935.19	Prestige Printing LLC	San Antonio	10/19/2022	Printing Expense	ENTITY
$9,778.22	Prestige Printing LLC	San Antonio	10/01/2020	Printing Expense	ENTITY
$9,534.31	San Antonio Colonnade Hotel	San Antonio	11/01/2021	Event Expense	ENTITY
$7,000.00	Westin Hotels and Resorts	San Antonio	04/20/2023	Event Expense	ENTITY
$7,000.00	Westin Hotels and Resorts	San Antonio	04/25/2024	Event Expense	ENTITY
$4,310.52	Prestige Printing LLC	San Antonio	10/16/2018	Printing Expense	ENTITY
$4,200.00	Westin Hotels and Resorts	San Antonio	05/03/2022	Event Expense	ENTITY
$3,546.41	San Antonio Graphics	San Antonio	11/10/2016	Advertising Expense	ENTITY
$3,500.00	Westin Hotels and Resorts	San Antonio	09/10/2022	Event Expense	ENTITY
$3,400.00	Patriots Plants and Trees	Cibolo	04/21/2021	Event Expense	ENTITY
$3,150.00	Omni Hotels and Resorts	San Antonio	04/27/2021	Event Expense	ENTITY
$3,000.00	Carillon Income Partners	Austin	08/25/2016	Office Overhead/Rental Expense	ENTITY
$3,000.00	Carillon Income Partners	Austin	09/25/2016	Office Overhead/Rental Expense	ENTITY
$3,000.00	Carillon Income Partners	Austin	10/25/2016	Office Overhead/Rental Expense	ENTITY