Politico LLC
Entity
$1,090,618Total 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) |
|---|---|---|---|---|---|
| $1,000.00 | Ina Minjarez | San Antonio | 07/15/2016 | Consulting Expense | COH |
| $987.37 | Ina Minjarez | San Antonio | 03/18/2015 | Printing Expense | COH |
| $945.53 | Jose Menendez | San Antonio | 01/27/2017 | Office Overhead/Rental Expense | COH |
| $825.42 | Ina Minjarez | San Antonio | 02/26/2016 | Advertising Expense | COH |
| $800.00 | Gerald Brian Lopez | San Antonio | 01/14/2022 | Consulting Expense | COH |
| $790.09 | Ina Minjarez | San Antonio | 11/06/2015 | Advertising Expense | COH |
| $758.36 | Friends of Southwest ISD (DISSOLVED) | San Antonio | 05/05/2023 | Advertising Expense | SPAC |
| $715.13 | Elena Villasenor Sullivan | San Antonio | 11/05/2015 | Advertising Expense | JCOH |
| $594.37 | Elena Villasenor Sullivan | San Antonio | 02/10/2016 | Office Overhead/Rental Expense | JCOH |
| $561.00 | Elena Villasenor Sullivan | San Antonio | 11/24/2015 | Advertising Expense | JCOH |
| $550.00 | Gerald Brian Lopez | San Antonio | 03/16/2022 | Consulting Expense | COH |
| $452.95 | Ina Minjarez | San Antonio | 09/14/2016 | Loan Repayment/Reimbursement | COH |
| $451.34 | Ina Minjarez | San Antonio | 08/22/2016 | Office Overhead/Rental Expense | COH |
| $351.81 | Ina Minjarez | San Antonio | 09/08/2015 | Advertising Expense | COH |
| $343.15 | Elena Villasenor Sullivan | San Antonio | 01/04/2016 | Printing Expense | JCOH |
| $300.00 | Elena Villasenor Sullivan | San Antonio | 11/05/2015 | Event Expense | JCOH |
| $257.58 | Elena Villasenor Sullivan | San Antonio | 09/08/2015 | Printing Expense | JCOH |
| $238.43 | Ina Minjarez | San Antonio | 09/24/2015 | Loan Repayment/Reimbursement | COH |
| $200.00 | Jose Menendez | San Antonio | 06/22/2023 | Advertising Expense | COH |
| $188.90 | Ina Minjarez | San Antonio | 09/15/2016 | Loan Repayment/Reimbursement | COH |
| $187.16 | Ina Minjarez | San Antonio | 04/29/2016 | Food/Beverage Expense | COH |
| $154.37 | Elena Villasenor Sullivan | San Antonio | 11/05/2015 | Event Expense | JCOH |
| $90.27 | Ina Minjarez | San Antonio | 09/08/2016 | Loan Repayment/Reimbursement | COH |
| $58.80 | Elena Villasenor Sullivan | San Antonio | 02/22/2016 | Advertising Expense | JCOH |
| $43.38 | Elena Villasenor Sullivan | San Antonio | 10/13/2015 | Office Overhead/Rental Expense | JCOH |