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)
$17,144.27	Alamo Mailing Company	San Antonio	10/19/2022	Printing Expense	ENTITY
$10,710.91	Westin Hotels and Resorts	San Antonio	08/02/2022	Event Expense	ENTITY
$9,935.19	Prestige Printing LLC	San Antonio	10/19/2022	Printing Expense	ENTITY
$9,534.31	San Antonio Colonnade Hotel	San Antonio	11/01/2021	Event Expense	ENTITY
$4,200.00	Westin Hotels and Resorts	San Antonio	05/03/2022	Event 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
$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
$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
$721.39	City Public Service	San Antonio	12/19/2022	Other	ENTITY
$711.46	Anna Dorrycott	San Antonio	08/19/2022	Printing Expense	INDIVIDUAL
$700.00	Anna & David Dorrycott	San Antonio	11/10/2021	Advertising Expense	INDIVIDUAL
$675.00	Esmeralda Rodriguez	San Antonio	10/13/2021	Other	INDIVIDUAL
$675.00	Screen Impressions	San Antonio	04/13/2022	Advertising Expense	ENTITY
$510.00	Texas Public Radio	San Antonio	10/01/2022	Advertising Expense	ENTITY
$453.79	Walmart Stores Inc	San Antonio	12/18/2021	Gift/Awards/Memorials Expense	ENTITY
$346.13	Monarch Trophy Studio	San Antonio	03/19/2021	Gift/Awards/Memorials Expense	ENTITY
$310.00	Bexar County Democratic Party (P)	San Antonio	09/07/2022	Advertising Expense	ENTITY
$296.00	Public Storage	San Antonio	12/01/2022	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
$276.00	Public Storage	San Antonio	06/04/2022	Office Overhead/Rental Expense	ENTITY