Trey Martinez Fischer

Texas House of Representatives District 116

$228,146Cash on Hand

$53,416Total Contributions

$97,555Total Expenditures

Payments

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

View By:

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)
$415.00	Trey Martinez Fischer	San Antonio	03/05/2023	Travel Out of District	INDIVIDUAL
$415.00	Trey Martinez Fischer	San Antonio	08/21/2023	Travel Out of District	INDIVIDUAL
$415.00	Trey Martinez Fischer	San Antonio	08/21/2023	Travel Out of District	INDIVIDUAL
$415.00	Trey Martinez Fischer	San Antonio	08/21/2023	Travel Out of District	INDIVIDUAL
$411.57	The Sinclair	Fort Worth	02/18/2023	Travel Out of District	ENTITY
$400.00	NGP VAN Inc	Washington	02/27/2023	Office Overhead/Rental Expense	ENTITY
$390.26	The Post Oak Hotel at Uptown Houston	Houston	04/23/2023	Travel Out of District	ENTITY
$350.00	Central Labor Council	San Antonio	08/29/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$348.00	Mobile Text Alerts	Lincoln	10/22/2023	Office Overhead/Rental Expense	ENTITY
$333.59	Salamander Hotel	Washington	08/09/2023	Travel Out of District	ENTITY
$332.16	Ztl Engraving Solutions	Austin	01/27/2023	Gift/Awards/Memorials Expense	ENTITY
$318.58	FEDEX Office	Austin	09/29/2023	Office Overhead/Rental Expense	ENTITY
$314.69	Central Market	Austin	05/28/2023	Food/Beverage Expense	ENTITY
$311.25	Trey Martinez Fischer	San Antonio	08/21/2023	Travel Out of District	INDIVIDUAL
$297.71	Starbucks Corp	San Antonio	12/05/2023	Gift/Awards/Memorials Expense	ENTITY
$288.56	Residence Inn and Suites	Fort Worth	01/09/2023	Travel Out of District	ENTITY
$285.40	Aba	Austin	04/13/2023	Food/Beverage Expense	ENTITY
$284.86	Austin Proper Hotel	Austin	04/24/2023	Food/Beverage Expense	ENTITY
$281.45	TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics	Austin	05/11/2023	Office Overhead/Rental Expense	ENTITY
$277.54	Hertz	Hanover	04/06/2023	Transportation Equipment And Related Expense	ENTITY
$273.22	Mixtli	San Antonio	04/26/2023	Food/Beverage Expense	ENTITY
$254.82	Hertz Global	San Antonio	02/20/2023	Transportation Equipment And Related Expense	ENTITY
$251.43	Ruth Chris	Austin	05/25/2023	Food/Beverage Expense	ENTITY
$250.00	It Caucus	Austin	02/09/2023	Fees	ENTITY
$250.00	Mia Stahl	San Antonio	11/11/2023	Consulting Expense	INDIVIDUAL