Diego Bernal

Texas House of Representatives District 123

$2,953Cash on Hand

$27,013Total Contributions

$61,738Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$6,159.37	Prestige Printing LLC	San Antonio	04/18/2023	Printing Expense	ENTITY
$3,066.19	Celebrate Excellence Awards and Coins	San Antonio	02/15/2024	Event Expense	ENTITY
$2,834.00	Austin Southpark Hotel	Austin	03/13/2023	Travel Out of District	ENTITY
$2,834.00	Austin Southpark Hotel	Austin	04/12/2023	Travel Out of District	ENTITY
$2,834.00	Austin Southpark Hotel	Austin	05/11/2023	Travel Out of District	ENTITY
$2,673.78	Celebrate Excellence Awards	San Antonio	03/01/2023	Event Expense	ENTITY
$1,036.06	Ekg Gaston's Automotive	San Antonio	03/02/2023	Transportation Equipment And Related Expense	ENTITY
$1,000.00	Legislative Study Group - Caucus	Austin	02/16/2023	Fees	ENTITY
$980.00	Ekg Gaston's Automotive	San Antonio	04/11/2023	Transportation Equipment And Related Expense	ENTITY
$980.00	J's Auto Shop and Mobile Mechanic	San Antonio	01/29/2024	Transportation Equipment And Related Expense	ENTITY
$763.20	NGP VAN Inc	Washington	03/27/2024	Office Overhead/Rental Expense	ENTITY
$750.00	Bexar County Democratic Party (P)	San Antonio	12/11/2023	Fees	ENTITY
$565.76	Austin Southpark Hotel	Austin	06/01/2023	Travel Out of District	ENTITY
$535.50	Rhine West	San Antonio	06/30/2023	Transportation Equipment And Related Expense	ENTITY
$500.00	Bethany Gutierrez	San Antonio	04/15/2024	Salaries/Wages/Contract Labor	INDIVIDUAL
$500.00	Ray Scarborough	San Antonio	03/24/2023	Event Expense	INDIVIDUAL
$500.00	Texas Ethics Commission	Austin	02/13/2024	Fees	ENTITY
$431.20	Zachary Cochran	Selma	01/23/2023	Office Overhead/Rental Expense	INDIVIDUAL
$421.37	LGBTQ Caucus	Austin	03/16/2023	Fees	ENTITY
$421.37	LGBTQ Caucus	Austin	04/10/2024	Fees	ENTITY
$402.80	NGP VAN Inc	Washington	04/02/2024	Office Overhead/Rental Expense	ENTITY
$402.80	NGP VAN Inc	Washington	05/02/2024	Office Overhead/Rental Expense	ENTITY
$402.80	NGP VAN Inc	Washington	06/03/2024	Office Overhead/Rental Expense	ENTITY
$400.00	Cochran	Selma	08/01/2023	Consulting Expense	ENTITY
$400.00	Zachary Cochran	Selma	02/13/2024	Salaries/Wages/Contract Labor	INDIVIDUAL