Romero Jr., Ramon (The Honorable)
$113,086Cash on Hand
$215,625Total Contributions
$113,733Total Expenditures
Payments

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

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$20.00 Meta Platforms Inc / Facebook Menlo Park08/10/2016Printing ExpenseENTITY
$20.00 Meta Platforms Inc / Facebook Menlo Park10/03/2016Printing ExpenseENTITY
$18.87 Ready Fresh Louisville10/13/2016Food/Beverage ExpenseENTITY
$18.16 The UPS Store Chicago08/12/2016Travel Out of DistrictENTITY
$16.10 Chicago Taxi Chicago08/09/2016Travel Out of DistrictENTITY
$15.73 Constant Contact Inc Waltham01/05/2015Solicitation/Fundraising ExpenseENTITY
$15.73 Qt Arlington09/09/2016Travel In DistrictENTITY
$14.05 Waffle House Fort Worth07/13/2016Solicitation/Fundraising ExpenseENTITY
$13.00 Pancho Tacos #2 Fort Worth01/15/2016Food/Beverage ExpenseENTITY
$11.00 Blue Ribbon Taxi Chicago08/12/2016Travel Out of DistrictENTITY
$10.92 ExxonMobil Fort Worth07/12/2016Travel In DistrictENTITY
$8.10 Texaco Fort Worth09/26/2016Event ExpenseENTITY
$8.00 Southside Bank Fort Worth10/06/2015Printing ExpenseENTITY
$7.77 Square Fees San Francisco06/30/2015Solicitation/Fundraising ExpenseENTITY
$7.00 American Airlines Dfw Airport08/08/2016Travel Out of DistrictENTITY
$6.00 Ventra Vending Chicago08/12/2016Travel Out of DistrictENTITY
$5.68 Meta Platforms Inc / Facebook Menlo Park04/01/2016FeesENTITY
$5.18 Catfish and Co Hurst01/08/2016Food/Beverage ExpenseENTITY
$5.00 Ventra Vending Chicago08/08/2016Travel Out of DistrictENTITY
$3.00 Austin Parking Meters Austin01/20/2015Travel Out of DistrictENTITY
$2.50 City of Fort Worth Fort Worth12/16/2015OtherENTITY
$1.75 City of Fort Worth Fort Worth12/16/2015OtherENTITY
$1.01 Meta Platforms Inc / Facebook Menlo Park12/02/2015Advertising ExpenseENTITY