Northside Bond Committee

Texas Committee

$39,026Cash on Hand

$579,812Total Contributions

$590,699Total 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)
$500.00	Texas Ethics Commission	Austin	06/01/2019	Other	ENTITY
$485.21	Aggregated Unitemized Expenditures		04/27/2018	Other	ENTITY
$480.00	Ford's Landing Mini-Storage	San Antonio	07/15/2015	Office Overhead/Rental Expense	ENTITY
$480.00	Ford's Landing Mini-Storage	San Antonio	09/13/2016	Office Overhead/Rental Expense	ENTITY
$480.00	Ford's Landing Mini-Storage	San Antonio	10/13/2017	Office Overhead/Rental Expense	ENTITY
$480.00	Ford's Landing Mini-Storage	San Antonio	11/06/2018	Office Overhead/Rental Expense	ENTITY
$480.00	Ford's Landing Mini-Storage	San Antonio	11/13/2019	Office Overhead/Rental Expense	ENTITY
$480.00	Ford's Landing Mini-Storage	San Antonio	12/16/2020	Office Overhead/Rental Expense	ENTITY
$480.00	Ford's Landing Mini-Storage	San Antonio	01/06/2022	Office Overhead/Rental Expense	ENTITY
$480.00	Ford's Landing Mini-Storage	San Antonio	02/27/2023	Office Overhead/Rental Expense	ENTITY
$480.00	Ford's Landing Mini-Storage	San Antonio	03/29/2024	Office Overhead/Rental Expense	ENTITY
$465.48	Brenner Printing Solutions	San Antonio	04/01/2022	Advertising Expense	ENTITY
$457.62	Cort Furniture Rental	San Antonio	03/29/2022	Office Overhead/Rental Expense	ENTITY
$405.94	Av Source	San Antonio	04/04/2022	Event Expense	ENTITY
$400.00	San Antonio Express News	San Antonio	05/04/2018	Advertising Expense	ENTITY
$384.29	Great Events Rentals	San Antonio	05/05/2018	Event Expense	ENTITY
$378.58	Network Solutions LLC	San Antonio	12/04/2019	Office Overhead/Rental Expense	ENTITY
$375.12	Network Solutions LLC	San Antonio	02/04/2023	Advertising Expense	ENTITY
$370.26	Sunbelt Rentals #654	San Antonio	05/22/2018	Office Overhead/Rental Expense	ENTITY
$347.48	Absolute Rentals	San Antonio	05/03/2018	Event Expense	ENTITY
$316.15	Network Solutions LLC	San Antonio	02/27/2023	Advertising Expense	ENTITY
$311.11	Aggregated Unitemized Expenditures		07/17/2018	Other	ENTITY
$282.53	Absolute Rentals	San Antonio	03/27/2018	Event Expense	ENTITY
$251.38	Cort Furniture Rental	San Antonio	06/08/2022	Office Overhead/Rental Expense	ENTITY
$238.67	Lowe's Home Center LLC	San Antonio	04/05/2018	Office Overhead/Rental Expense	ENTITY