Northwest Democrats of Bexar County PAC - Texas Committee

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)
$2,625.00	Omni Hotels and Resorts	San Antonio	08/19/2021	Event Expense	ENTITY
$2,100.00	San Antonio Colonnade Hotel	San Antonio	12/09/2021	Event Expense	ENTITY
$1,900.00	Patriots Plants and Trees	Cibolo	04/01/2019	Gift/Awards/Memorials Expense	ENTITY
$1,900.00	Patriots Plants and Trees	Cibolo	12/10/2019	Event Expense	ENTITY
$1,800.00	Omni Hotels and Resorts	San Antonio	01/18/2017	Event Expense	ENTITY
$1,760.00	Screen Impressions	San Antonio	10/08/2020	Other	ENTITY
$1,635.00	Shane Ratliff	Cibolo	04/02/2024	Event Expense	INDIVIDUAL
$1,546.19	Dale Curry	San Antonio	02/01/2015	Event Expense	ENTITY
$1,473.28	Brenda Middleton	San Antonio	02/13/2024	Loan Repayment/Reimbursement	INDIVIDUAL
$1,407.25	Action Catering	San Antonio	02/07/2016	Event Expense	ENTITY
$1,340.00	Anna & David Dorrycott	San Antonio	10/23/2016	Advertising Expense	INDIVIDUAL
$1,306.36	Allied Advertising Agency Inc	San Antonio	08/19/2016	Event Expense	ENTITY
$1,195.00	Screen Impressions	San Antonio	08/31/2020	Other	ENTITY
$1,152.38	Bigz Burger Joint	San Antonio	02/12/2023	Event Expense	ENTITY
$1,030.87	Bigz Burger Joint	San Antonio	02/03/2019	Food/Beverage Expense	ENTITY
$1,000.00	Viva Politics	San Antonio	10/21/2020	Printing Expense	ENTITY
$983.83	Minute Man Press Westchase	San Antonio	08/13/2018	Event Expense	ENTITY
$968.04	Minute Man Press Westchase	San Antonio	08/15/2019	Printing Expense	ENTITY
$907.25	Bigz Burger Joint	San Antonio	04/24/2022	Food/Beverage Expense	ENTITY
$904.92	Minute Man Press Westchase	San Antonio	07/21/2022	Event Expense	ENTITY
$900.00	LLC Viva Politics	San Antonio	10/18/2018	Other	ENTITY
$884.97	PC Creative Services Inc	San Antonio	10/21/2016	Advertising Expense	ENTITY
$882.33	Office Depot Inc	Balcones Heights	06/16/2016	Office Overhead/Rental Expense	ENTITY
$850.00	Anna & David Dorrycott	San Antonio	08/08/2023	Event Expense	INDIVIDUAL
$812.55	Bigz Burger Joint	San Antonio	02/04/2018	Event Expense	ENTITY