Corner Store
Entity
$6,802Total 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) |
---|---|---|---|---|---|
$28.58 | Houston LGBTQ+ Political Caucus PAC | Houston | 12/30/2019 | Travel In District | MPAC |
$28.58 | Ina Minjarez | San Antonio | 01/24/2020 | Travel Out of District | COH |
$28.30 | Ina Minjarez | San Antonio | 12/10/2019 | Travel In District | COH |
$28.01 | Liz Campos | San Antonio | 06/11/2020 | Advertising Expense | COH |
$26.39 | Sara Stapleton-Barrera | Brownsville | 06/29/2020 | Travel In District | COH |
$26.38 | Gene Wu | Houston | 12/05/2019 | Transportation Equipment And Related Expense | COH |
$26.30 | Dan Flynn | Terrell | 08/19/2019 | Travel In District | COH |
$25.81 | Philip Cortez | San Antonio | 08/16/2019 | Travel In District | COH |
$25.00 | Ina Minjarez | San Antonio | 02/14/2020 | Travel Out of District | COH |
$24.83 | Monique Diaz | San Antonio | 03/09/2020 | Food/Beverage Expense | JCOH |
$24.65 | People First | Pharr | 09/28/2020 | Food/Beverage Expense | GPAC |
$23.45 | Ina Minjarez | San Antonio | 01/14/2019 | Travel Out of District | COH |
$23.12 | Victoria Neave | Austin | 08/12/2019 | Travel Out of District | COH |
$22.16 | Dan Wood | Hillsboro | 01/09/2020 | Travel In District | JCOH |
$21.61 | Sara Stapleton-Barrera | Brownsville | 02/24/2020 | Travel In District | COH |
$21.42 | Dan Flynn | Terrell | 02/03/2020 | Travel Out of District | COH |
$21.41 | Philip Cortez | San Antonio | 12/11/2019 | Travel In District | COH |
$21.34 | Philip Cortez | San Antonio | 07/02/2020 | Travel In District | COH |
$21.11 | Philip Cortez | San Antonio | 06/23/2020 | Travel In District | COH |
$20.81 | Philip Cortez | San Antonio | 02/14/2019 | Travel In District | COH |
$20.17 | Kelly Stone | New Braunfels | 02/27/2020 | Food/Beverage Expense | COH |
$19.84 | Dan Flynn | Terrell | 02/25/2020 | Travel Out of District | COH |
$19.49 | Dan Flynn | Terrell | 02/26/2020 | Travel Out of District | COH |
$19.30 | Dan Flynn | Terrell | 03/08/2020 | Travel Out of District | COH |
$19.30 | Ina Minjarez | San Antonio | 10/18/2019 | Travel In District | COH |