Armadilla Strategies LLC
Entity
$91,022Total Received
Payments
This page displays the individual payments made to these persons and organizations.
Amount (Click to sort ascending) | Candidate or Committee (Click to sort ascending) | City (Click to sort ascending) | Date (Click to sort ascending) | Category (Click to sort ascending) | Type (Click to sort ascending) |
|---|---|---|---|---|---|
| $8,259.16 | John W. Bryant | Dallas | 10/19/2022 | Advertising Expense | COH |
| $7,500.00 | Represent Texas | Dallas | 08/12/2022 | Consulting Expense | GPAC |
| $5,264.59 | Pierina Otiniano | Dallas | 09/07/2021 | Advertising Expense | COH |
| $5,000.00 | Represent Texas | Dallas | 10/14/2021 | Office Overhead/Rental Expense | GPAC |
| $4,925.38 | Represent Texas | Dallas | 05/18/2022 | Printing Expense | GPAC |
| $4,600.74 | Kristy Noble | Dallas | 04/20/2021 | Printing Expense | SCC |
| $4,000.00 | Staci Childs | Dallas | 02/15/2022 | Advertising Expense | COH |
| $4,000.00 | Mihaela Plesa | Dallas | 10/14/2022 | Advertising Expense | COH |
| $4,000.00 | Represent Texas | Dallas | 05/18/2022 | Consulting Expense | GPAC |
| $3,652.29 | Represent Texas | Dallas | 09/01/2022 | Consulting Expense | GPAC |
| $3,556.82 | Pierina Otiniano | Dallas | 08/18/2021 | Office Overhead/Rental Expense | COH |
| $3,381.84 | Mihaela Plesa | Dallas | 05/13/2022 | Advertising Expense | COH |
| $3,247.50 | Pierina Otiniano | Dallas | 08/18/2021 | Advertising Expense | COH |
| $3,000.00 | Mihaela Plesa | Dallas | 09/06/2022 | Advertising Expense | COH |
| $3,000.00 | Represent Texas | Dallas | 04/02/2021 | Advertising Expense | GPAC |
| $3,000.00 | Represent Texas | Dallas | 04/19/2021 | Office Overhead/Rental Expense | GPAC |
| $2,875.00 | Mihaela Plesa | Dallas | 04/11/2022 | Advertising Expense | COH |
| $2,602.33 | Kristy Noble | Dallas | 04/20/2021 | Printing Expense | SCC |
| $2,200.00 | Freda Heald | Dallas | 12/22/2021 | Consulting Expense | COH |
| $2,000.00 | Freda Heald | Dallas | 09/20/2021 | Consulting Expense | COH |
| $1,500.00 | Kristy Noble | Dallas | 04/26/2021 | Office Overhead/Rental Expense | SCC |
| $1,500.00 | Andy Chatham | Dallas | 01/19/2022 | Advertising Expense | JCOH |
| $1,381.54 | Kristy Noble | Dallas | 05/21/2021 | Printing Expense | SCC |
| $1,034.30 | Kristy Noble | Dallas | 04/19/2021 | Printing Expense | SCC |
| $1,000.00 | Represent Texas | Dallas | 05/16/2022 | Consulting Expense | GPAC |