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)
$341.60	Office Depot Inc	San Antonio	09/02/2023	Printing Expense	ENTITY
$328.86	Monarch Trophy Studio	San Antonio	08/03/2019	Gift/Awards/Memorials Expense	ENTITY
$313.65	Barbara Moschner	San Antonio	08/08/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$310.00	Bexar County Democratic Party (P)	San Antonio	09/07/2022	Advertising Expense	ENTITY
$310.00	Luby's Cafeteria	San Antonio	10/21/2023	Food/Beverage Expense	ENTITY
$302.63	Office Depot Inc	San Antonio	09/30/2020	Other	ENTITY
$300.00	Anna & David Dorrycott	San Antonio	01/13/2016	Event Expense	INDIVIDUAL
$300.00	Bexar County Democratic Party (P)	San Antonio	10/08/2020	Advertising Expense	ENTITY
$300.00	Esmeralda Rodriguez	San Antonio	12/01/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$296.00	Public Storage	San Antonio	12/01/2022	Office Overhead/Rental Expense	ENTITY
$296.00	Public Storage	San Antonio	01/02/2023	Office Overhead/Rental Expense	ENTITY
$296.00	Public Storage	San Antonio	02/02/2023	Office Overhead/Rental Expense	ENTITY
$296.00	Public Storage	San Antonio	03/02/2023	Office Overhead/Rental Expense	ENTITY
$296.00	Public Storage	San Antonio	04/02/2023	Office Overhead/Rental Expense	ENTITY
$296.00	Public Storage	San Antonio	05/02/2023	Office Overhead/Rental Expense	ENTITY
$296.00	Public Storage	San Antonio	06/02/2023	Office Overhead/Rental Expense	ENTITY
$296.00	Public Storage	San Antonio	07/02/2023	Office Overhead/Rental Expense	ENTITY
$296.00	Public Storage	San Antonio	08/01/2023	Office Overhead/Rental Expense	ENTITY
$296.00	Public Storage	San Antonio	09/01/2023	Office Overhead/Rental Expense	ENTITY
$296.00	Public Storage	San Antonio	10/01/2023	Office Overhead/Rental Expense	ENTITY
$286.00	Luby's Cafeteria	San Antonio	12/18/2021	Food/Beverage Expense	ENTITY
$280.50	Luby's Cafeteria	San Antonio	11/20/2021	Food/Beverage Expense	ENTITY
$276.12	Office Depot Inc	San Antonio	07/19/2016	Event Expense	ENTITY
$276.00	Public Storage	San Antonio	06/04/2022	Office Overhead/Rental Expense	ENTITY
$276.00	Public Storage	San Antonio	07/01/2022	Office Overhead/Rental Expense	ENTITY