Corner Store
Entity
$15,928Total Received
Payments
This page displays the individual payments made to these persons and organizations.
Amount (Click to sort ascending) | Candidate or Committee (Click to sort ascending) | City (Click to sort ascending) | Date (Click to sort ascending) | Category (Click to sort ascending) | Type (Click to sort ascending) |
|---|---|---|---|---|---|
| $40.15 | Tomas Uresti | San Antonio | 09/27/2015 | Transportation Equipment And Related Expense | COH |
| $40.14 | Austin Fire Fighters PAC | Austin | 04/07/2015 | Transportation Equipment And Related Expense | MPAC |
| $40.01 | Austin Fire Fighters PAC | Austin | 04/20/2015 | Transportation Equipment And Related Expense | MPAC |
| $40.01 | Austin Fire Fighters PAC | Austin | 09/02/2015 | Transportation Equipment And Related Expense | MPAC |
| $40.00 | Austin Fire Fighters PAC | Austin | 01/05/2015 | Transportation Equipment And Related Expense | MPAC |
| $40.00 | Austin Fire Fighters PAC | Austin | 01/26/2015 | Transportation Equipment And Related Expense | MPAC |
| $40.00 | Austin Fire Fighters PAC | Austin | 02/03/2015 | Transportation Equipment And Related Expense | MPAC |
| $40.00 | Austin Fire Fighters PAC | Austin | 02/11/2015 | Transportation Equipment And Related Expense | MPAC |
| $40.00 | Austin Fire Fighters PAC | Austin | 03/23/2015 | Transportation Equipment And Related Expense | MPAC |
| $40.00 | Austin Fire Fighters PAC | Austin | 06/02/2015 | Transportation Equipment And Related Expense | MPAC |
| $40.00 | Austin Fire Fighters PAC | Austin | 06/23/2015 | Transportation Equipment And Related Expense | MPAC |
| $40.00 | Austin Fire Fighters PAC | Austin | 07/01/2015 | Transportation Equipment And Related Expense | MPAC |
| $40.00 | Austin Fire Fighters PAC | Austin | 09/11/2015 | Transportation Equipment And Related Expense | MPAC |
| $40.00 | Mark Keough | Conroe | 01/06/2015 | Travel In District | COH |
| $40.00 | Charlie Uresti | San Antonio | 10/16/2015 | Transportation Equipment And Related Expense | COH |
| $40.00 | Tomas Uresti | San Antonio | 09/25/2015 | Transportation Equipment And Related Expense | COH |
| $39.50 | Jose Roberto Rodriguez | El Paso | 07/16/2015 | Travel In District | COH |
| $39.46 | Charlie Uresti | San Antonio | 12/21/2015 | Transportation Equipment And Related Expense | COH |
| $39.46 | Charlie Uresti | San Antonio | 04/07/2016 | Transportation Equipment And Related Expense | COH |
| $39.33 | Charlie Uresti | San Antonio | 12/28/2015 | Transportation Equipment And Related Expense | COH |
| $39.10 | Charlie Uresti | San Antonio | 09/26/2016 | Transportation Equipment And Related Expense | COH |
| $38.43 | Charlie Uresti | San Antonio | 10/24/2016 | Transportation Equipment And Related Expense | COH |
| $38.19 | Tomas Uresti | San Antonio | 08/23/2015 | Transportation Equipment And Related Expense | COH |
| $38.02 | Charlie Uresti | San Antonio | 12/16/2016 | Transportation Equipment And Related Expense | COH |
| $38.00 | Austin Fire Fighters PAC | Austin | 08/18/2016 | Transportation Equipment And Related Expense | MPAC |