$282.92
|
Sam's Club
| Mcallen | 12/24/2018 | Other | ENTITY |
$271.25
|
Texas National Bank
| Edinburg | 04/25/2015 | Loan Repayment/Reimbursement | ENTITY |
$269.79
|
Texas National Bank
| Edinburg | 12/01/2015 | Loan Repayment/Reimbursement | ENTITY |
$252.79
|
Nereida Lopez
| Mcallen | 11/12/2016 | Other | INDIVIDUAL |
$252.22
|
Corner Bakery Cafe
| Mcallen | 06/26/2019 | Event Expense | ENTITY |
$250.49
|
Sam's Club
| Mcallen | 03/02/2015 | Event Expense | ENTITY |
$250.00
|
Anaid Saldana
| San Juan | 08/18/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$250.00
|
Anaid Saldana
| San Juan | 09/08/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$250.00
|
David's Meet Market
| Mercedes | 01/30/2023 | Food/Beverage Expense | ENTITY |
$250.00
|
Easerseals Rgv
| Mcallen | 07/27/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Elite RGV Productions
| Edinburg | 03/25/2019 | Advertising Expense | ENTITY |
$250.00
|
Fall Festival Framboyant Pto
| Mcallen | 10/12/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Food Bank of the Rgv
| Pharr | 04/21/2020 | Event Expense | ENTITY |
$250.00
|
Hidalgo County Democratic Party (P)
| Mcallen | 08/09/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Peter Salinas
| Edinburg | 07/01/2021 | Advertising Expense | INDIVIDUAL |
$243.56
|
Academy Sports & Outdoors
| Edinburg | 03/15/2023 | Advertising Expense | ENTITY |
$243.26
|
Holiday Wine & Liquor
| Mcallen | 07/05/2022 | Food/Beverage Expense | ENTITY |
$243.00
|
Printee Screen Print
| Pharr | 04/03/2023 | Printing Expense | ENTITY |
$240.00
|
State Bar Texas
| Austin | 07/03/2019 | Fees | ENTITY |
$240.00
|
State Bar Texas
| Austin | 07/30/2021 | Fees | ENTITY |
$240.00
|
State Bar Texas
| Austin | 06/30/2023 | Fees | ENTITY |
$238.15
|
Academy Sports & Outdoors
| Edinburg | 10/17/2017 | Advertising Expense | ENTITY |
$235.79
|
Sam's Club
| Mcallen | 03/01/2021 | Food/Beverage Expense | ENTITY |
$233.20
|
Texas National Bank
| Edinburg | 11/02/2015 | Loan Repayment/Reimbursement | ENTITY |
$220.18
|
Sam's Club
| Mcallen | 12/04/2018 | Event Expense | ENTITY |