$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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$287.75 Dollar Rental El Paso12/20/2023Transportation Equipment And Related ExpenseENTITY
$264.26 Next Day Flyers Van Nuys05/14/2024Advertising ExpenseENTITY
$255.00 Jean Carlo Tirado El Paso06/03/2024Salaries/Wages/Contract LaborINDIVIDUAL
$243.17 Norma Chavez El Paso01/12/2024Loan Repayment/ReimbursementINDIVIDUAL
$232.32 L & J Cafe El Paso04/07/2024Food/Beverage ExpenseENTITY
$230.59 Priceline Norwalk01/01/2024OtherENTITY
$230.00 Harry Steven White El Paso05/31/2024Salaries/Wages/Contract LaborINDIVIDUAL
$226.78 Veronica Cintron El Paso05/30/2024Event ExpenseINDIVIDUAL
$225.00 Julian Garcia El Paso04/22/2024Salaries/Wages/Contract LaborINDIVIDUAL
$216.50 Rc Graphic Design El Paso01/16/2024Advertising ExpenseENTITY
$205.05 Antonio Chavez El Paso04/22/2024Salaries/Wages/Contract LaborINDIVIDUAL
$200.00 Alan Mena El Paso11/07/2023Event ExpenseINDIVIDUAL
$200.00 Jose Velez El Paso05/10/2024Advertising ExpenseINDIVIDUAL
$200.00 W a Gamino Astoria11/13/2023Consulting ExpenseENTITY
$195.00 Eliana Garcia El Paso04/22/2024Salaries/Wages/Contract LaborINDIVIDUAL
$169.30 Scale to Win Santa Ana05/30/2024Advertising ExpenseENTITY
$162.10 AT&T Services Inc Dallas04/12/2024Office Overhead/Rental ExpenseENTITY
$151.55 Graphics Zapa El Paso12/21/2023Printing ExpenseINDIVIDUAL
$150.00 Vivian Rojas El Paso05/15/2024Salaries/Wages/Contract LaborINDIVIDUAL
$149.85 Ivan Sanchez El Paso04/22/2024Salaries/Wages/Contract LaborINDIVIDUAL
$145.67 Lowe's Home Center LLC El Paso01/30/2024OtherENTITY
$142.28 AT&T Services Inc Dallas05/24/2024Office Overhead/Rental ExpenseENTITY
$137.61 The Home Depot El Paso02/18/2024Advertising ExpenseENTITY
$137.52 2ten El Paso04/05/2024Event ExpenseENTITY
$135.72 Lowe's Home Center LLC El Paso03/02/2024Advertising ExpenseENTITY