Reyna Jr., Arthur C. (Mr.)

Committee for Candidate Arthur C Reyna Jr

$9,361Cash on Hand

$21,134Total Contributions

$82,786Total 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)
$18,258.42	Election Support Services Inc	San Antonio	02/21/2019	Consulting Expense	ENTITY
$11,613.87	Election Support Services Inc	San Antonio	01/27/2019	Consulting Expense	ENTITY
$9,638.24	Politico LLC	San Antonio	01/28/2019	Consulting Expense	ENTITY
$9,367.10	Election Support Services Inc	San Antonio	01/23/2019	Consulting Expense	ENTITY
$9,361.00	Arthur C Reyna Jr	San Antonio	08/12/2019	Loan Repayment/Reimbursement	ENTITY
$7,100.50	Politico LLC	San Antonio	02/12/2019	Consulting Expense	ENTITY
$5,000.00	Politico LLC	San Antonio	01/09/2019	Consulting Expense	ENTITY
$4,966.50	Politico LLC	San Antonio	01/22/2019	Consulting Expense	ENTITY
$2,186.65	3D Screen Printing	Somerset	01/22/2019	Printing Expense	ENTITY
$1,350.00	Eva Rose Realty LLC	San Antonio	01/14/2019	Office Overhead/Rental Expense	ENTITY
$750.00	Texas Ethics Commission	Austin	01/07/2019	Fees	ENTITY
$750.00	Texas Secretary of State	Austin	01/08/2019	Other	ENTITY
$675.00	Eva Rose Realty LLC	San Antonio	01/14/2019	Office Overhead/Rental Expense	ENTITY
$461.15	Lone Star Media LLC	San Antonio	01/18/2019	Printing Expense	ENTITY
$226.47	HEB Grocery Company LP	San Antonio	01/13/2019	Food/Beverage Expense	ENTITY
$165.00	US Postal Service	San Antonio	01/29/2019	Other	ENTITY
$143.32	Henry's Puffy Tacos Inc	San Antonio	02/02/2019	Food/Beverage Expense	ENTITY
$133.68	Sam's Club	San Antonio	01/13/2019	Food/Beverage Expense	ENTITY
$105.00	Northwest Democrats	San Antonio	01/31/2019	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$75.23	Bill Miller Bar-B-Q	San Antonio	01/26/2019	Food/Beverage Expense	ENTITY
$56.19	Harland Clarke	San Antonio	01/16/2019	Accounting/Banking	ENTITY
$54.13	Office Depot Inc	Balcones Heights	01/29/2019	Printing Expense	ENTITY
$52.35	Chacho's	San Antonio	02/11/2019	Food/Beverage Expense	ENTITY
$48.71	FedEX	San Antonio	01/13/2019	Printing Expense	ENTITY
$27.36	Jim's Restaurants #14	San Antonio	02/06/2019	Food/Beverage Expense	ENTITY