Quezada Jr., Carlos G. (The Honorable) - 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)
$3,000.00	Harold Orosco - 3D Printing	Somerset	06/30/2018	Advertising Expense	INDIVIDUAL
$2,500.00	Bexar County Democratic Party (P)	San Antonio	12/07/2017	Fees	ENTITY
$2,500.00	Bexar County Democratic Party (P)	San Antonio	06/15/2018	Consulting Expense	ENTITY
$1,000.00	Texas Democratic Party	Austin	10/01/2018	Consulting Expense	ENTITY
$800.00	San Antonio Express News	San Antonio	09/07/2018	Advertising Expense	ENTITY
$500.00	Tejano Democrats PAC (DISSOLVED)	San Antonio	07/27/2018	Advertising Expense	ENTITY
$500.00	Texas Democratic Party	Austin	10/24/2018	Consulting Expense	ENTITY
$500.00	Tha 1 Media Hub	San Antonio	10/11/2018	Advertising Expense	ENTITY
$410.00	G&c Custom Shirts	San Antonio	10/25/2018	Advertising Expense	ENTITY
$300.00	A T Y P E S T U D I O	San Antonio	10/04/2018	Advertising Expense	ENTITY
$300.00	Toby Rodriguez	San Antonio	05/01/2018	Advertising Expense	INDIVIDUAL
$106.47	Prestige Printing LLC	San Antonio	12/14/2018	Advertising Expense	ENTITY
$99.43	HEB Grocery Company LP	San Antonio	12/31/2018	Food/Beverage Expense	ENTITY
$85.28	At Home	San Antonio	12/31/2018	Office Overhead/Rental Expense	ENTITY
$67.33	Walmart Stores Inc	San Antonio	12/29/2018	Office Overhead/Rental Expense	ENTITY
$50.78	At Home	San Antonio	12/31/2018	Office Overhead/Rental Expense	ENTITY
$43.36	HEB Grocery Company LP	San Antonio	12/31/2018	Food/Beverage Expense	ENTITY
$14.45	IBC Bank	San Antonio	12/31/2018	Fees	ENTITY
$12.00	HEB Grocery Company LP	San Antonio	12/31/2018	Event Expense	ENTITY
$10.82	FedEX	San Antonio	12/30/2018	Office Overhead/Rental Expense	ENTITY