Cuellar, Marla (The Honorable)
$252,719Cash on Hand
$1,500Total Contributions
$67,051Total Expenditures
Payments

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

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$64.63 Bath and Body Works San Antonio12/04/2023Event ExpenseENTITY
$64.60 Sam's Club Mcallen05/26/2024Event ExpenseENTITY
$64.27 Fiesta Mcallen Mcallen08/27/2023Event ExpenseENTITY
$64.17 Danny's Mexican Restaurant Mission05/14/2023Food/Beverage ExpenseENTITY
$63.86 Murdoch's Ranch & Home Supply Mission04/22/2024Event ExpenseENTITY
$62.72 Wallbanger's Mcallen09/21/2023Food/Beverage ExpenseENTITY
$61.89 Cracker Barrel Mcallen06/03/2024Food/Beverage ExpenseENTITY
$61.24 Walmart Stores Inc Mission04/22/2024Event ExpenseENTITY
$60.56 Walmart Stores Inc Bentonville06/06/2024Event ExpenseENTITY
$60.00 Distribuidora Jazmin LLC Mcallen03/03/2023Food/Beverage ExpenseENTITY
$58.48 Walmart Stores Inc Mission03/12/2023Office Overhead/Rental ExpenseENTITY
$58.46 Heg Gas Weslaco05/10/2023Travel In DistrictENTITY
$56.30 Smokin Moon Bbq Pharr01/23/2023Food/Beverage ExpenseENTITY
$54.75 Longhorn Steakhouse Mcallen06/30/2023Food/Beverage ExpenseENTITY
$54.27 Rudy's Country Store & Bar-B-Q Pharr06/03/2024Food/Beverage ExpenseENTITY
$54.08 Homegoods Mcallen02/05/2024Office Overhead/Rental ExpenseENTITY
$52.77 HEB Grocery Company LP Mission06/30/2024Event ExpenseENTITY
$50.82 Tj Maxx Mission01/09/2024Office Overhead/Rental ExpenseENTITY
$50.00 Marlene Alcala Edcouch04/15/2024Food/Beverage ExpenseINDIVIDUAL
$48.56 Salazar's Burgers Y Mas Weslaco04/18/2024Food/Beverage ExpenseENTITY
$48.39 Wendy's Mission08/01/2023Food/Beverage ExpenseENTITY
$48.32 Logan's Roadhouse Mcallen12/14/2023Food/Beverage ExpenseENTITY
$47.72 Walmart Stores Inc Los Fresnos05/17/2024Travel Out of DistrictENTITY
$44.68 HEB Grocery Company LP Mission11/16/2023Food/Beverage ExpenseENTITY
$43.54 Chick Fil-A Edinburg12/17/2023Food/Beverage ExpenseENTITY