Gutierrez, Rolando (The Honorable)
Committee for Candidate Roland Gutierrez
$43,898Cash on Hand
$506,874Total Contributions
$587,418Total Expenditures
Payments

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

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$865.13 The Home Depot San Antonio06/21/2021Office Overhead/Rental ExpenseENTITY
$842.19 Texas Department of Criminal Justice Huntsville10/10/2022Office Overhead/Rental ExpenseENTITY
$800.00 Jorge Tiscareno San Antonio10/31/2022Salaries/Wages/Contract LaborINDIVIDUAL
$796.50 W Hotels Austin12/17/2021Office Overhead/Rental ExpenseENTITY
$784.20 United Way San Antonio07/05/2022Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$780.00 Charlie Palmer Steak Washington12/15/2022Food/Beverage ExpenseENTITY
$763.83 AT&T Services Inc San Antonio10/17/2022Office Overhead/Rental ExpenseENTITY
$757.75 Texas Dept of Criminal Justice Austin02/26/2021Office Overhead/Rental ExpenseENTITY
$750.00 Francisco Barrajas San Antonio01/29/2021Salaries/Wages/Contract LaborINDIVIDUAL
$750.00 Martin Golando San Antonio11/16/2022Salaries/Wages/Contract LaborINDIVIDUAL
$725.00 Barbara Gervin-Hawkins San Antonio08/17/2021Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$725.00 Diego Bernal San Antonio08/17/2021Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$725.00 Liz Campos San Antonio08/17/2021Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$725.00 Ina Minjarez San Antonio08/17/2021Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$725.00 Ray Lopez San Antonio08/17/2021Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$725.00 Trey Martinez Fischer San Antonio08/17/2021Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$723.11 Apple Inc San Antonio10/19/2021Office Overhead/Rental ExpenseENTITY
$721.84 The Fairmont Hotel Austin03/25/2022Travel Out of DistrictENTITY
$714.79 Best Buy Co Inc San Antonio12/21/2021Office Overhead/Rental ExpenseENTITY
$706.74 Sammy's Embroidery San Antonio06/21/2021Office Overhead/Rental ExpenseENTITY
$679.90 Ristorante Tosca Washington07/12/2022Food/Beverage ExpenseENTITY
$665.53 Meta Platforms Inc / Facebook Menlo Park10/12/2021Advertising ExpenseENTITY
$655.96 Meta Platforms Inc / Facebook Menlo Park10/11/2022Advertising ExpenseENTITY
$651.00 Hotel Saint George Marfa07/01/2021Travel In DistrictENTITY
$650.00 Deborah Spence San Antonio04/12/2021Salaries/Wages/Contract LaborINDIVIDUAL