| # |
SB23 |
PAC |
PHYSICIAN HOSPITALS OF AMERICA POLITICAL ACTION COMMITTEE |
D.C. |
Sept. 26, 2022 |
$5,000.00 |
contribution |
| # |
SB23 |
CCM |
SHEILA JACKSON LEE FOR CONGRESS |
Tex. |
Aug. 8, 2022 |
$5,000.00 |
contribution |
| # |
SB23 |
PTY |
READY TO WORK PAC |
Tex. |
Aug. 10, 2022 |
$5,000.00 |
contribution |
| # |
SB23 |
PTY |
FRONTERA VISION PAC |
D.C. |
July 15, 2022 |
$5,000.00 |
contribution |
| # |
SB21B |
IND |
Gonzales-Leal, Nicole |
Tex. |
Aug. 26, 2022 |
$4,502.58 |
contract services - salary expenditures |
| # |
SB21B |
IND |
Gonzales-Leal, Nicole |
Tex. |
July 29, 2022 |
$4,303.27 |
contract services - salary expenditures |
| # |
SB21B |
IND |
Gonzales-Leal, Nicole |
Tex. |
July 1, 2022 |
$4,302.94 |
contract services - salary expenditures |
| # |
SB21B |
IND |
Gonzales-Leal, Nicole |
Tex. |
Sept. 23, 2022 |
$4,003.26 |
contract services - salary expenditures |
| # |
SB21B |
IND |
Gonzales-Leal, Nicole |
Tex. |
Aug. 16, 2022 |
$3,888.14 |
contract services - salary expenditures |
| # |
SB21B |
IND |
Gonzales-Leal, Nicole |
Tex. |
July 15, 2022 |
$3,888.14 |
contract services - salary expenditures |
| # |
SB21B |
IND |
Gonzales-Leal, Nicole |
Tex. |
Sept. 9, 2022 |
$3,498.15 |
contract services - salary expenditures |
| # |
SB21B |
IND |
Escamilla, Sandra |
Tex. |
July 15, 2022 |
$1,844.14 |
contract services - salary expenditure |
| # |
SB21B |
IND |
Escamilla, Sandra |
Tex. |
Aug. 12, 2022 |
$1,747.48 |
contract services - salary expenditure |
| # |
SB21B |
IND |
Escamilla, Sandra |
Tex. |
July 29, 2022 |
$1,679.20 |
contract services - salary expenditure |
| # |
SB21B |
IND |
Escamilla, Sandra |
Tex. |
Aug. 26, 2022 |
$1,678.74 |
contract services - salary expenditure |
| # |
SB21B |
IND |
Escamilla, Sandra |
Tex. |
Sept. 23, 2022 |
$1,671.74 |
contract services - salary expenditure |
| # |
SB21B |
ORG |
Water Tower Village |
Tex. |
Sept. 9, 2022 |
$1,650.00 |
office lease expenditure |
| # |
SB21B |
ORG |
Water Tower Village |
Tex. |
July 7, 2022 |
$1,650.00 |
office lease expenditure |
| # |
SB21B |
ORG |
Water Tower Village |
Tex. |
Aug. 2, 2022 |
$1,650.00 |
office lease expenditure |
| # |
SB21B |
IND |
Escamilla, Sandra |
Tex. |
Sept. 9, 2022 |
$1,621.15 |
contract services - salary expenditure |
| # |
SB21B |
ORG |
Peppers |
Tex. |
July 11, 2022 |
$1,572.40 |
meeting/dinner for pac membership/guests |
| # |
SB21B |
ORG |
de lage landen financial services |
Pa. |
Aug. 5, 2022 |
$1,070.81 |
equipment lease expenditure |
| # |
SB21B |
ORG |
de lage landen financial services |
Pa. |
Sept. 30, 2022 |
$1,061.16 |
equipment lease expenditure |
| # |
SB21B |
ORG |
Engie Resources |
Tex. |
Aug. 5, 2022 |
$813.80 |
office electricity expenditure |
| # |
SB21B |
ORG |
ATT |
Tex. |
Sept. 2, 2022 |
$780.79 |
telephone land lines |
| # |
SB21B |
ORG |
ATT |
Tex. |
Aug. 25, 2022 |
$736.13 |
telephone land lines |
| # |
SB21B |
ORG |
Time Warner |
Calif. |
Sept. 12, 2022 |
$603.29 |
telephone land lines/internet services |
| # |
SB21B |
ORG |
Agua Clear Water Solutions |
Tex. |
Sept. 14, 2022 |
$579.69 |
equipment lease expenditure |
| # |
SB21B |
ORG |
CopyPlus |
Tex. |
Sept. 26, 2022 |
$453.41 |
office supplies |
| # |
SB21B |
ORG |
Agua Clear Water Solutions |
Tex. |
Aug. 19, 2022 |
$386.46 |
equipment lease expenditure |
| # |
SB21B |
ORG |
Agua Clear Water Solutions |
Tex. |
July 15, 2022 |
$386.46 |
equipment lease expenditure |
| # |
SB21B |
ORG |
Forged |
Tex. |
Aug. 30, 2022 |
$377.34 |
equipment lease expenditure |
| # |
SB21B |
ORG |
Time Warner |
Calif. |
July 14, 2022 |
$301.58 |
telephone land lines/internet services |
| # |
SB21B |
IND |
Lopez, Graciela |
Tex. |
Aug. 2, 2022 |
$282.00 |
contract services - maintenance/cleaning |
| # |
SB21B |
IND |
Lopez, Graciela |
Tex. |
Sept. 27, 2022 |
$282.00 |
contract services - maintenance/cleaning |
| # |
SB21B |
IND |
Lopez, Graciela |
Tex. |
Sept. 15, 2022 |
$282.00 |
contract services - maintenance/cleaning |
| # |
SB21B |
IND |
Lopez, Graciela |
Tex. |
July 7, 2022 |
$282.00 |
contract services - maintenance/cleaning |
| # |
SB21B |
IND |
Lopez, Graciela |
Tex. |
July 19, 2022 |
$282.00 |
contract services - maintenance/cleaning |
| # |
SB21B |
IND |
Lopez, Graciela |
Tex. |
Aug. 31, 2022 |
$282.00 |
contract services - maintenance/cleaning |
| # |
SB21B |
ORG |
Engie Resources |
Tex. |
Sept. 28, 2022 |
$236.34 |
office electricity expenditure |
| # |
SB21B |
ORG |
Xerox Financial Services |
Tex. |
Sept. 27, 2022 |
$131.08 |
equipment lease expenditure |
| # |
SB21B |
ORG |
Xerox Financial Services |
Tex. |
July 11, 2022 |
$131.08 |
equipment lease expenditure |
| # |
SB21B |
ORG |
ADT/Protection 1 |
Mo. |
Aug. 3, 2022 |
$122.56 |
security monitoring service |
| # |
SB21B |
ORG |
ADT/Protection 1 |
Mo. |
July 13, 2022 |
$61.28 |
security monitoring service |
| # |
SB21B |
ORG |
ADT/Protection 1 |
Mo. |
Sept. 29, 2022 |
$61.28 |
security monitoring service |
| # |
SB21B |
ORG |
CopyPlus |
Tex. |
Aug. 3, 2022 |
$58.05 |
office supplies |