Palenque Bar & Grill
Entity
$5,826Total 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) |
---|---|---|---|---|---|
$1,309.22 | Danny Valdez | Laredo | 03/05/2020 | Food/Beverage Expense | SPAC |
$1,251.84 | Border Health PAC | Mcallen | 07/29/2019 | Food/Beverage Expense | MPAC |
$318.07 | Oscar Longoria Jr | Mcallen | 07/13/2020 | Food/Beverage Expense | COH |
$316.42 | Beckie Palomo | Laredo | 12/16/2019 | Food/Beverage Expense | JCOH |
$226.00 | David Sanchez | Mcallen | 10/25/2019 | Food/Beverage Expense | JCOH |
$206.61 | Judith Zaffirini | Laredo | 08/30/2019 | Food/Beverage Expense | COH |
$200.26 | Beckie Palomo | Laredo | 09/15/2020 | Food/Beverage Expense | JCOH |
$157.19 | Chuy Hinojosa | Mcallen | 12/07/2019 | Food/Beverage Expense | COH |
$152.28 | Richard Pena Raymond | Laredo | 02/22/2019 | Food/Beverage Expense | COH |
$145.16 | Chuy Hinojosa | Edinburg | 03/06/2020 | Food/Beverage Expense | COH |
$129.74 | Laredo Fire - PAC | Laredo | 11/09/2020 | Food/Beverage Expense | MPAC |
$126.68 | Tracy King | Laredo | 01/18/2020 | Food/Beverage Expense | COH |
$125.00 | Rose Guerra Reyna | Edinburg | 02/25/2020 | Event Expense | JCOH |
$121.45 | Richard Pena Raymond | Laredo | 07/29/2019 | Food/Beverage Expense | COH |
$121.31 | Tracy King | Laredo | 02/23/2019 | Food/Beverage Expense | COH |
$114.59 | Republican National Hispanic Assembly - Texas Chapter (TERMINATED) | San Antonio | 09/21/2020 | Event Expense | GPAC |
$112.36 | Beckie Palomo | Laredo | 03/05/2020 | Food/Beverage Expense | JCOH |
$98.91 | McAllen Firefighters for Responsible Government | Mcallen | 12/12/2019 | Food/Beverage Expense | GPAC |
$96.35 | Ina Minjarez | San Antonio | 07/23/2020 | Food/Beverage Expense | COH |
$82.31 | Joe Lopez | Laredo | 09/26/2019 | Food/Beverage Expense | JCOH |
$80.36 | Rena Rodriguez-Betancourt | Mcallen | 05/16/2019 | Food/Beverage Expense | JCOH |
$79.99 | McAllen Firefighters for Responsible Government | Mcallen | 07/26/2019 | Food/Beverage Expense | GPAC |
$71.96 | Chuy Hinojosa | Mcallen | 06/05/2019 | Food/Beverage Expense | COH |
$71.83 | Norma Ramirez | Mcallen | 09/30/2019 | Food/Beverage Expense | SCC |
$40.21 | Fernando G Mancias | Mcallen | 01/24/2019 | Food/Beverage Expense | JCOH |