Menendez, Jose (The Honorable)
$750,000Cash on Hand
$88,591Total Contributions
$175,098Total Expenditures
Payments

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

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$450.00 Photo Buster San Antonio12/01/2023Event ExpenseENTITY
$433.00 Sergio Gonzales San Antonio05/09/2023Event ExpenseINDIVIDUAL
$419.47 Tellez Tamales & Barbacoa San Antonio12/04/2023Food/Beverage ExpenseENTITY
$412.63 The Fairmont Hotel Austin09/15/2023Travel Out of DistrictENTITY
$400.00 Judy Peterson San Antonio02/01/2024Salaries/Wages/Contract LaborINDIVIDUAL
$400.00 Lulac Council 4947 San Antonio05/01/2023OtherENTITY
$399.94 Heb-Hancock Austin05/25/2023Food/Beverage ExpenseENTITY
$381.13 Oriental Trading Company Omaha06/23/2023Event ExpenseENTITY
$380.67 Judy Peterson San Antonio11/02/2023Gift/Awards/Memorials ExpenseINDIVIDUAL
$362.64 Prestige Printing LLC San Antonio03/02/2023Printing ExpenseENTITY
$352.00 A-AAA Key Mini Storage San Antonio02/18/2023Office Overhead/Rental ExpenseENTITY
$351.81 Prestige Printing LLC San Antonio01/18/2024Event ExpenseENTITY
$350.00 Ladies of Valor Empowerment San Antonio03/17/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$350.00 Lulac 4421 San Antonio01/23/2023OtherENTITY
$345.00 Texas Senate Austin09/14/2023Gift/Awards/Memorials ExpenseENTITY
$322.08 AT&T Services Inc Atlanta12/26/2023FeesENTITY
$322.02 AT&T Services Inc Atlanta10/24/2023FeesENTITY
$322.02 AT&T Services Inc Atlanta11/25/2023FeesENTITY
$320.58 AT&T Services Inc Atlanta02/27/2023Office Overhead/Rental ExpenseENTITY
$315.40 Mi Tierra San Antonio12/07/2023Food/Beverage ExpenseENTITY
$314.45 AT&T Services Inc Atlanta09/25/2023FeesENTITY
$311.07 AT&T Services Inc Atlanta03/27/2023FeesENTITY
$310.84 AT&T Services Inc Atlanta04/25/2023FeesENTITY
$310.84 AT&T Services Inc Atlanta05/24/2023FeesENTITY
$310.84 AT&T Services Inc Atlanta06/26/2023FeesENTITY