Pomeroy, Frank (Mr.)

$916Cash on Hand

$81,529Total Contributions

$67,062Total 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)
$46.99	Blip	Orem	10/26/2020	Advertising Expense	ENTITY
$46.91	Texas Pride Barbecue	Adkins	07/21/2020	Food/Beverage Expense	ENTITY
$46.54	Oreiley Auto Parts	Seguin	01/07/2020	Transportation Equipment And Related Expense	ENTITY
$46.14	Circle K	Stockdale	10/05/2020	Travel In District	ENTITY
$46.03	Seguins Quality Cleaners	Seguin	03/12/2020	Other	ENTITY
$45.88	87 Ice House	Sutherland Springs	03/04/2021	Travel In District	ENTITY
$45.62	La Salle County Steakhouse	Cotulla	10/19/2020	Food/Beverage Expense	ENTITY
$45.56	Moreno's Quick Stop	Laredo	11/04/2020	Travel In District	ENTITY
$45.53	Pen Factory	Maywood	12/14/2019	Advertising Expense	ENTITY
$44.50	Meta Platforms Inc / Facebook	Palo Alto	10/02/2020	Advertising Expense	ENTITY
$44.46	Circle K	Three Rivers	10/19/2020	Travel In District	ENTITY
$44.46	Smoliks Smokehouse	Mathis	10/08/2020	Food/Beverage Expense	ENTITY
$43.52	HEB Grocery Company LP	Universal City	02/14/2020	Event Expense	ENTITY
$43.29	AT&T Services Inc	Seguin	08/29/2019	Office Overhead/Rental Expense	ENTITY
$42.96	Meta Platforms Inc / Facebook	Palo Alto	03/02/2020	Advertising Expense	ENTITY
$42.19	Golden Corral	Laredo	09/14/2020	Food/Beverage Expense	ENTITY
$41.75	Stripes LLC	Zapata	09/21/2020	Event Expense	ENTITY
$40.88	ExxonMobil	Pleasanton	10/28/2020	Travel In District	ENTITY
$40.00	Guadalupe Ag & Livestock Fair / Parade	Seguin	10/09/2019	Event Expense	ENTITY
$39.99	The Wash Tub	San Antonio	01/06/2020	Transportation Equipment And Related Expense	ENTITY
$39.51	Butter Churn Restaurant	Aransas Pass	08/20/2020	Food/Beverage Expense	ENTITY
$39.30	Chevron Texaco	Pleasanton	11/04/2020	Travel In District	ENTITY
$39.14	Grumpys Mexican Caf	San Antonio	07/27/2020	Food/Beverage Expense	ENTITY
$38.84	Kreuz Market	Lockhart	09/02/2020	Food/Beverage Expense	ENTITY
$38.81	Paypal Holdings Inc	San Jose	09/30/2019	Solicitation/Fundraising Expense	ENTITY