South Texas Alliance of Republicans

Texas Committee

$1,382Cash on Hand

$18,295Total Contributions

$20,150Total 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)
$40.00	South Texas Alliance of Republicans	Corpus Christi	04/13/2023	Event Expense	ENTITY
$40.00	Walmart #5898	Corpus Christi	11/14/2023	Event Expense	ENTITY
$40.00	Walmart #5898	Corpus Christi	11/16/2023	Advertising Expense	ENTITY
$39.60	US Postal Service	Corpus Christi	11/15/2023	Office Overhead/Rental Expense	ENTITY
$39.59	HEB Grocery Company LP	Corpus Christi	05/01/2023	Event Expense	ENTITY
$39.35	HEB Grocery Company LP	Corpus Christi	04/24/2023	Food/Beverage Expense	ENTITY
$39.24	Lubys Food Service	Corpus Christi	01/12/2023	Food/Beverage Expense	ENTITY
$38.06	Sam's Club	Corpus Christi	02/06/2023	Food/Beverage Expense	ENTITY
$37.52	Joes Crab Shack	Corpus Christi	05/30/2023	Event Expense	ENTITY
$37.44	HEB Grocery Company LP	Corpus Christi	05/11/2023	Event Expense	ENTITY
$36.98	Family Dollar	Corpus Christi	05/30/2023	Gift/Awards/Memorials Expense	ENTITY
$36.79	Amazon.com Inc	Seattle	11/13/2023	Gift/Awards/Memorials Expense	ENTITY
$36.35	Stripes/sonoco Gas	Corpus Christi	02/09/2023	Travel In District	ENTITY
$35.73	Lubys Food Service	Corpus Christi	03/09/2023	Food/Beverage Expense	ENTITY
$35.50	Family Dollar	Corpus Christi	05/01/2023	Event Expense	ENTITY
$35.45	Lubys Food Service	Corpus Christi	02/23/2023	Food/Beverage Expense	ENTITY
$35.24	Stripes/sonoco Gas	Corpus Christi	05/08/2023	Travel In District	ENTITY
$35.00	Stripes/sonoco Gas	Corpus Christi	05/11/2023	Travel In District	ENTITY
$34.64	David Sexton	Corpus Christi	04/27/2023	Office Overhead/Rental Expense	INDIVIDUAL
$33.93	Lubys Food Service	Corpus Christi	03/28/2023	Food/Beverage Expense	ENTITY
$33.54	Txu Company	Dallas	05/16/2023	Office Overhead/Rental Expense	ENTITY
$33.00	Oriental Trading Company	La Vista	03/02/2023	Event Expense	ENTITY
$32.85	Lubys Food Service	Corpus Christi	01/09/2023	Event Expense	ENTITY
$32.62	Lubys Food Service	Corpus Christi	04/10/2023	Food/Beverage Expense	ENTITY
$32.46	HEB Grocery Company LP	Corpus Christi	02/23/2023	Food/Beverage Expense	ENTITY