Northwest Democrats of Bexar County PAC

Texas Committee

$28,452Cash on Hand

$360,836Total Contributions

$351,861Total 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)
$519.59	Milberger's Landscaping	San Antonio	04/20/2017	Other	ENTITY
$519.59	Milberger's Landscaping	San Antonio	11/03/2017	Gift/Awards/Memorials Expense	ENTITY
$510.00	Texas Public Radio	San Antonio	10/01/2022	Advertising Expense	ENTITY
$500.00	Bexar County Democratic Party (P)	San Antonio	12/05/2020	Advertising Expense	ENTITY
$500.00	Texas Ethics Commission	Austin	10/21/2020	Other	ENTITY
$459.25	Minute Man Press Westchase	San Antonio	07/20/2016	Event Expense	ENTITY
$453.79	Walmart Stores Inc	San Antonio	12/18/2021	Gift/Awards/Memorials Expense	ENTITY
$444.04	Office Depot Inc	Balcones Heights	09/05/2016	Office Overhead/Rental Expense	ENTITY
$434.69	Minute Man Press Westchase	San Antonio	08/24/2015	Event Expense	ENTITY
$432.99	Milberger Landscaping	San Antonio	03/31/2016	Other	ENTITY
$430.00	Luby's Cafeteria	San Antonio	12/16/2023	Food/Beverage Expense	ENTITY
$400.00	Luby's Cafeteria	San Antonio	03/16/2024	Food/Beverage Expense	ENTITY
$400.00	Luby's Cafeteria	San Antonio	04/20/2024	Food/Beverage Expense	ENTITY
$381.19	Office Depot Inc	San Antonio	09/13/2019	Other	ENTITY
$371.00	Luby's Cafeteria	San Antonio	08/19/2023	Food/Beverage Expense	ENTITY
$370.00	Luby's Cafeteria	San Antonio	11/18/2023	Food/Beverage Expense	ENTITY
$362.55	ATT	Carol Stream	08/20/2016	Office Overhead/Rental Expense	ENTITY
$353.00	Public Storage	San Antonio	12/01/2023	Office Overhead/Rental Expense	ENTITY
$353.00	Public Storage	San Antonio	01/04/2024	Office Overhead/Rental Expense	ENTITY
$353.00	Public Storage	San Antonio	02/02/2024	Office Overhead/Rental Expense	ENTITY
$353.00	Public Storage	San Antonio	03/04/2024	Office Overhead/Rental Expense	ENTITY
$353.00	Public Storage	San Antonio	04/02/2024	Office Overhead/Rental Expense	ENTITY
$346.13	Monarch Trophy Studio	San Antonio	03/19/2021	Gift/Awards/Memorials Expense	ENTITY
$344.00	Public Storage	San Antonio	11/01/2023	Office Overhead/Rental Expense	ENTITY
$342.86	Minute Man Press Westchase	San Antonio	01/12/2016	Event Expense	ENTITY