Lopez, Jose A. (The Honorable)
$68,226Cash on Hand
$175,855Total Contributions
$185,234Total Expenditures
Payments
This page displays the individual payments made to these persons and organizations by this committee.
Amount (Click to sort ascending) | Payee (Click to sort ascending) | Date (Click to sort ascending) |
|---|---|---|
| $300.00 | Marshall Moncivais | 08/19/2017 |
| $300.00 | Miguel Angel Pacheco | 12/20/2023 |
| $300.00 | Roberto Barrera | 08/22/2017 |
| $300.00 | Tanya Fernandez | 06/13/2023 |
| $300.00 | United South Football | 07/20/2023 |
| $300.00 | Z C R S E Assoc | 08/01/2019 |
| $300.00 | Zapata Mens Acts Retreat | 07/20/2023 |
| $296.01 | Office Depot Inc | 02/19/2018 |
| $290.97 | Sprint Corporation | 08/11/2020 |
| $290.00 | Miguel Angel Pacheco | 09/27/2023 |
| $285.78 | The Home Depot | 12/16/2019 |
| $281.74 | ATT | 10/24/2016 |
| $281.25 | Graciela Garza | 12/31/2020 |
| $280.70 | Tko | 01/21/2016 |
| $280.51 | ATT | 12/23/2019 |
| $280.22 | Lowe's Home Center LLC | 08/16/2018 |
| $279.20 | American Air Lines | 09/11/2015 |
| $279.03 | Hyatt Hotels | 02/09/2018 |
| $276.15 | Hobby Lobby | 11/09/2017 |
| $275.84 | AT&T Services Inc | 03/21/2019 |
| $275.84 | ATT | 02/21/2019 |
| $275.84 | ATT | 04/22/2019 |
| $275.82 | AT&T Services Inc | 11/21/2018 |
| $275.82 | AT&T Services Inc | 12/21/2018 |
| $275.82 | ATT | 01/22/2019 |