Torres-Stahl, Catherine (The Honorable)

Committee for Candidate Cathy Torres-Stahl

$44,853Cash on Hand

$78,925Total Contributions

$36,406Total 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)
$103.11	Culligan Water Conditioning Co	San Antonio	11/03/2023	Office Overhead/Rental Expense	ENTITY
$100.00	Annie's List	Austin	08/21/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$100.00	San Antonio Bar Association	San Antonio	08/11/2023	Fees	ENTITY
$100.00	San Antonio Food Bank	San Antonio	11/18/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$100.00	Sd19 Tejano Democrats	San Antonio	07/21/2023	Event Expense	ENTITY
$97.35	Staples Inc	San Antonio	09/05/2023	Office Overhead/Rental Expense	ENTITY
$90.00	Stonewall Democrats	San Antonio	09/27/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$88.61	Culligan Water Conditioning Co	San Antonio	08/22/2023	Office Overhead/Rental Expense	ENTITY
$81.19	Jump Design LLC	San Antonio	08/02/2023	Advertising Expense	ENTITY
$75.00	Bexar County Women's Bar Foundation	San Antonio	08/30/2023	Fees	ENTITY
$75.00	Hnba Via	Washington	12/06/2023	Fees	ENTITY
$74.24	Culligan Water Conditioning Co	San Antonio	05/18/2023	Office Overhead/Rental Expense	ENTITY
$72.80	Square Inc	San Francisco	07/11/2023	Accounting/Banking	ENTITY
$70.36	Dollar Tree Stores Inc	San Antonio	11/27/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$66.15	Square Inc	San Francisco	06/16/2023	Accounting/Banking	ENTITY
$66.15	Square Inc	San Francisco	06/21/2023	Accounting/Banking	ENTITY
$66.00	US Postal Service	San Antonio	08/29/2023	Office Overhead/Rental Expense	ENTITY
$63.00	US Postal Service	San Antonio	06/20/2023	Office Overhead/Rental Expense	ENTITY
$47.97	Constant Contact Inc	Waltham	01/17/2023	Advertising Expense	ENTITY
$47.97	Constant Contact Inc	Waltham	02/14/2023	Advertising Expense	ENTITY
$47.97	Constant Contact Inc	Waltham	03/14/2023	Advertising Expense	ENTITY
$47.97	Constant Contact Inc	Waltham	04/14/2023	Advertising Expense	ENTITY
$47.97	Constant Contact Inc	Waltham	05/15/2023	Advertising Expense	ENTITY
$47.97	Constant Contact Inc	Waltham	06/14/2023	Advertising Expense	ENTITY
$47.97	Constant Contact Inc	Waltham	07/14/2023	Advertising Expense	ENTITY