Ordaz Perez, Claudia (The Honorable)
$24,511Cash on Hand
$25,425Total Contributions
$66,727Total 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)
$32.42 Village Inn El Paso04/02/2023Food/Beverage ExpenseENTITY
$31.82 Hill Country Springs Inc Austin02/02/2023Office Overhead/Rental ExpenseENTITY
$31.36 Amazon.com Inc Seattle01/31/2023Office Overhead/Rental ExpenseENTITY
$30.44 Cisco's Muny Cafe Austin01/16/2023Food/Beverage ExpenseENTITY
$29.92 Uber Technologies Inc Austin01/27/2023Travel Out of DistrictENTITY
$29.26 Uber Technologies Inc Austin02/17/2023Travel Out of DistrictENTITY
$29.19 Amazon.com Inc Seattle01/08/2023Office Overhead/Rental ExpenseENTITY
$28.91 El Paso International Airport El Paso11/13/2023Food/Beverage ExpenseENTITY
$28.70 Uber Technologies Inc San Francisco12/14/2023Travel Out of DistrictENTITY
$28.64 Texas Gas Service Political Action Committee Kansas City05/27/2023Office Overhead/Rental ExpenseENTITY
$27.96 Texas Gas Service Political Action Committee Kansas City08/08/2023Office Overhead/Rental ExpenseENTITY
$27.69 Randall's Store Austin04/04/2023Office Overhead/Rental ExpenseENTITY
$27.45 Target Corporation Austin03/15/2023Office Overhead/Rental ExpenseENTITY
$26.98 Uber Technologies Inc San Francisco11/19/2023Travel In DistrictENTITY
$26.86 Shell Gas Station Austin12/18/2023Travel Out of DistrictENTITY
$26.08 Uber Technologies Inc San Francisco07/22/2023Travel Out of DistrictENTITY
$26.00 GODaddy.com Scottsdale06/27/2023Office Overhead/Rental ExpenseENTITY
$25.99 Uber Technologies Inc Austin02/17/2023Travel Out of DistrictENTITY
$25.91 Uber Technologies Inc San Francisco08/22/2023Travel In DistrictENTITY
$25.07 Uber Technologies Inc San Francisco12/15/2023Travel Out of DistrictENTITY
$24.07 Hill Country Springs Inc Austin07/04/2023Office Overhead/Rental ExpenseENTITY
$24.07 Hill Country Springs Inc Austin12/02/2023Office Overhead/Rental ExpenseENTITY
$23.98 Uber Technologies Inc San Francisco12/14/2023Travel Out of DistrictENTITY
$23.90 Uber Technologies Inc San Francisco12/12/2023Travel In DistrictENTITY
$22.99 Uber Technologies Inc San Francisco12/07/2023Travel In DistrictENTITY