Rosales, Yvonne (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)
$840.00	El Diario de El Paso	El Paso	02/19/2016	Advertising Expense	ENTITY
$807.54	Signline.com	Kensington	11/02/2015	Printing Expense	ENTITY
$803.76	Display Services Inc	El Paso	02/24/2016	Printing Expense	ENTITY
$763.20	Idea Spreaders & Marketing Co	Socorro	05/06/2016	Printing Expense	ENTITY
$750.00	Clear Channel Outdoor (DISSOLVED)	El Paso	02/24/2016	Advertising Expense	ENTITY
$748.00	Display Services Inc	El Paso	03/30/2016	Printing Expense	ENTITY
$743.75	KFOX TV	El Paso	04/12/2016	Advertising Expense	ENTITY
$650.00	The Journal El Paso	El Paso	01/25/2016	Advertising Expense	ENTITY
$647.33	Zapa Graphics	El Paso	04/14/2016	Printing Expense	ENTITY
$630.32	GotPrint.com	Burbank	05/02/2016	Printing Expense	ENTITY
$580.00	Clear Channel Outdoor (DISSOLVED)	El Paso	02/24/2016	Advertising Expense	ENTITY
$579.87	GotPrint.com	Burbank	04/13/2016	Printing Expense	ENTITY
$557.49	Display Services Inc	El Paso	02/17/2016	Printing Expense	ENTITY
$551.80	Display Services Inc	El Paso	01/12/2016	Printing Expense	ENTITY
$550.00	The Van Horn Advocate	Van Horn	05/02/2016	Advertising Expense	ENTITY
$541.25	Zapa Graphics	El Paso	05/11/2016	Printing Expense	ENTITY
$533.50	GotPrint.com	Burbank	03/10/2016	Printing Expense	ENTITY
$517.93	GotPrint.com	Burbank	05/04/2016	Printing Expense	ENTITY
$502.09	GotPrint.com	Burbank	01/08/2016	Printing Expense	ENTITY
$500.00	Christopher Hernandez	El Paso	08/11/2015	Consulting Expense	INDIVIDUAL
$500.00	Christopher Hernandez	El Paso	09/07/2015	Consulting Expense	INDIVIDUAL
$500.00	Christopher Hernandez	El Paso	10/09/2015	Consulting Expense	INDIVIDUAL
$500.00	Frontera Marketing	El Paso	05/17/2016	Advertising Expense	ENTITY
$500.00	JM Printing	El Paso	03/18/2016	Printing Expense	ENTITY
$500.00	KVIA TV	El Paso	05/17/2016	Advertising Expense	ENTITY