Ordaz Perez, Claudia (The Honorable)

Committee for Candidate Claudia Ordaz Perez

$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.

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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)
$231.69	Austin Land & Cattle Company	Austin	02/09/2023	Food/Beverage Expense	ENTITY
$231.47	Walmart Stores Inc	Austin	01/07/2023	Office Overhead/Rental Expense	ENTITY
$230.00	Capital Cruises Austin	Austin	05/21/2023	Gift/Awards/Memorials Expense	ENTITY
$225.00	Gokim Design	El Paso	08/17/2023	Advertising Expense	ENTITY
$224.40	Qi Austin	Austin	11/03/2023	Food/Beverage Expense	ENTITY
$217.92	Qi Austin	Austin	12/18/2023	Food/Beverage Expense	ENTITY
$209.00	Airbnb Headquarters	San Fransisco	10/19/2023	Office Overhead/Rental Expense	ENTITY
$208.21	WalGreens	Austin	02/21/2023	Office Overhead/Rental Expense	ENTITY
$208.06	Target Corporation	Austin	02/18/2023	Office Overhead/Rental Expense	ENTITY
$203.24	City of Austin	Austin	08/21/2023	Office Overhead/Rental Expense	ENTITY
$202.88	Austin Proper	Austin	02/03/2023	Food/Beverage Expense	ENTITY
$201.00	US Postal Service	El Paso	08/17/2023	Office Overhead/Rental Expense	ENTITY
$200.00	Debbie Outlaw	Austin	01/04/2023	Office Overhead/Rental Expense	INDIVIDUAL
$200.00	Starbucks Corp	Austin	09/06/2023	Food/Beverage Expense	ENTITY
$200.00	Starbucks Corp	Austin	12/31/2023	Food/Beverage Expense	ENTITY
$200.00	Texas Energy & Climate Caucus	Austin	02/03/2023	Fees	ENTITY
$199.80	AT&T Services Inc	Dallas	02/27/2023	Office Overhead/Rental Expense	ENTITY
$199.66	AT&T Services Inc	Dallas	05/30/2023	Office Overhead/Rental Expense	ENTITY
$197.53	HEB Grocery Company LP	Austin	07/18/2023	Office Overhead/Rental Expense	ENTITY
$192.69	Amazon.com Inc	Seattle	04/02/2023	Office Overhead/Rental Expense	ENTITY
$191.43	AT&T Services Inc	Dallas	08/01/2023	Office Overhead/Rental Expense	ENTITY
$191.43	City of Austin	Austin	08/01/2023	Office Overhead/Rental Expense	ENTITY
$187.60	Aggregated Unitemized Expenditures		01/18/2023	Other	ENTITY
$181.53	AT&T Services Inc	Dallas	09/26/2023	Office Overhead/Rental Expense	ENTITY
$180.53	Qi Austin	Austin	08/23/2023	Gift/Awards/Memorials Expense	ENTITY