$200Cash on Hand
$140,055Total Contributions
$117,957Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$9,002.38 Airport Printing Service El Paso02/20/2024Printing ExpenseENTITY
$6,500.00 Airport Printing Service El Paso02/29/2024Advertising ExpenseENTITY
$6,372.76 Airport Printing Service El Paso05/04/2024Advertising ExpenseENTITY
$5,845.50 EPMP El Paso05/23/2024Printing ExpenseENTITY
$5,113.41 Alamo Mailing Company San Antonio05/21/2024Printing ExpenseENTITY
$4,999.00 Alamo Printing Company San Antonio05/07/2024Printing ExpenseENTITY
$4,993.66 Alamo Printing Company San Antonio05/03/2024Printing ExpenseENTITY
$4,087.22 Go Direct Mail Marketing El Paso03/04/2024Advertising ExpenseENTITY
$4,000.00 Suncircle Strategic Solutions El Paso06/14/2024Consulting ExpenseENTITY
$3,500.00 Borrego Printing El Paso12/29/2023Printing ExpenseENTITY
$2,973.36 Borrego P & M El Paso01/02/2024Advertising ExpenseENTITY
$2,729.00 Camino Real Media El Paso03/01/2024Advertising ExpenseENTITY
$2,300.00 Kevin Quinn El Paso06/01/2024Advertising ExpenseINDIVIDUAL
$2,287.32 Prestige Printing LLC San Antonio05/09/2024Printing ExpenseENTITY
$2,173.66 Prestige Printing LLC San Antonio05/23/2024Printing ExpenseENTITY
$1,593.76 Print L Lago Vista12/03/2023OtherENTITY
$1,514.42 Airport Printing Service El Paso02/27/2024Advertising ExpenseENTITY
$1,500.00 Veronica Cintron El Paso06/01/2024Consulting ExpenseINDIVIDUAL
$1,285.95 Airport Printing Service El Paso11/04/2023Printing ExpenseENTITY
$1,115.25 Consuelo Chavez El Paso01/12/2024Loan Repayment/ReimbursementINDIVIDUAL
$1,099.00 Airport Printing Service El Paso02/09/2024Printing ExpenseENTITY
$1,082.50 El Paso Mail Print El Paso04/20/2024Advertising ExpenseENTITY
$1,000.00 Jose Velez El Paso02/29/2024Consulting ExpenseINDIVIDUAL
$1,000.00 Jose Velez El Paso03/06/2024Consulting ExpenseINDIVIDUAL
$1,000.00 Norma Chavez El Paso11/01/2023Event ExpenseINDIVIDUAL