Republican Party of Bexar County (CEC)

Texas Committee

$37,319Cash on Hand

$50,340Total Contributions

$42,289Total 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)
$6,600.00	Native Vision Group	San Antonio	08/01/2017	Salaries/Wages/Contract Labor	ENTITY
$2,500.00	Alamo Towers LLC	San Antonio	08/01/2017	Office Overhead/Rental Expense	ENTITY
$1,815.00	Native Vision Group	San Antonio	03/06/2017	Salaries/Wages/Contract Labor	ENTITY
$1,800.00	Native Vision Group	San Antonio	02/01/2017	Salaries/Wages/Contract Labor	ENTITY
$1,600.00	Monica E Rojas	Pleasanton	02/01/2018	Salaries/Wages/Contract Labor	ENTITY
$1,592.89	Alamo Imprints	San Antonio	07/12/2017	Printing Expense	ENTITY
$1,592.56	Logix Communications	Houston	07/21/2017	Other	ENTITY
$1,488.75	Northeast Isd	San Antonio	02/20/2018	Office Overhead/Rental Expense	ENTITY
$1,296.75	Integrity Insurance Agency	San Antonio	03/01/2018	Other	ENTITY
$1,250.00	Michael Zuniga	San Antonio	09/01/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,050.98	Amazon.com Inc	Seattle	09/13/2017	Office Overhead/Rental Expense	ENTITY
$1,050.00	Monica E Rojas	Pleasanton	04/16/2018	Salaries/Wages/Contract Labor	ENTITY
$1,050.00	Monica Rojas	Pleasanton	05/16/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,050.00	Monica Rojas	Pleasanton	06/01/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,000.00	Alma Arrendondo-Lynch	Concan	06/16/2018	Event Expense	INDIVIDUAL
$625.00	Michael Zuniga	San Antonio	08/01/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$624.00	Republican Party of Texas	Austin	05/01/2018	Solicitation/Fundraising Expense	ENTITY
$597.17	De Lage Landen Financial	Philadelphia	10/23/2017	Office Overhead/Rental Expense	ENTITY
$570.00	Monica E Rojas	Pleasanton	04/01/2018	Salaries/Wages/Contract Labor	ENTITY
$541.25	Alamo Imprints	San Antonio	05/31/2018	Printing Expense	ENTITY
$525.48	HEB Grocery Company LP	San Antonio	07/08/2017	Food/Beverage Expense	ENTITY
$503.88	3D Screen Printing	Somerset	11/14/2018	Advertising Expense	ENTITY
$500.00	Alamo Towers LLC	San Antonio	02/07/2017	Office Overhead/Rental Expense	ENTITY
$500.00	Alamo Towers LLC	San Antonio	03/08/2017	Office Overhead/Rental Expense	ENTITY
$500.00	Alamo Towers LLC	San Antonio	04/05/2017	Office Overhead/Rental Expense	ENTITY