Herrero, Abel (The Honorable)

$6,082Cash on Hand
$0Total Contributions
$77,496Total Expenditures

Payments

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

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)
$12.78 Caller-Times Corpus Christi10/23/2023Office Overhead/Rental ExpenseENTITY
$12.78 Caller-Times Corpus Christi11/22/2023Office Overhead/Rental ExpenseENTITY
$12.78 Caller-Times Corpus Christi12/16/2023Office Overhead/Rental ExpenseENTITY
$12.78 Caller-Times Corpus Christi01/22/2024Office Overhead/Rental ExpenseENTITY
$10.91 Squarespace Inc New York02/20/2024Office Overhead/Rental ExpenseENTITY
$10.74 Walmart Stores Inc Corpus Christi06/26/2023Office Overhead/Rental ExpenseENTITY
$9.96 US Postal Service Robstown01/25/2023Office Overhead/Rental ExpenseENTITY
$8.66 Hill Country Springs Austin01/03/2024Office Overhead/Rental ExpenseENTITY
$8.66 Hill Country Springs Austin02/02/2024Office Overhead/Rental ExpenseENTITY
$8.66 Hill Country Springs Austin03/04/2024Office Overhead/Rental ExpenseENTITY
$8.66 Hill County Springs Austin01/03/2023Office Overhead/Rental ExpenseENTITY
$8.66 Hill County Springs Austin12/08/2023Office Overhead/Rental ExpenseENTITY
$8.66 Hill County Springs Austin04/02/2024Office Overhead/Rental ExpenseENTITY
$7.70 Hill County Springs Austin11/02/2023Office Overhead/Rental ExpenseENTITY
$2.00 Canva Sydney08/11/2023Office Overhead/Rental ExpenseENTITY