Mamacitas
Entity
$21,497Total 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) |
|---|---|---|---|---|---|
| $888.64 | Mary Edna Gonzalez | Clint | 03/03/2016 | Event Expense | COH |
| $601.23 | Mary Edna Gonzalez | Clint | 08/24/2023 | Food/Beverage Expense | COH |
| $580.79 | Mary Edna Gonzalez | El Paso | 03/02/2022 | Food/Beverage Expense | COH |
| $461.49 | Mary Edna Gonzalez | Clint | 05/20/2024 | Food/Beverage Expense | COH |
| $429.38 | Ellen Troxclair | Fredricksburg | 04/15/2022 | Food/Beverage Expense | COH |
| $422.50 | Mary Edna Gonzalez | Clint | 08/21/2023 | Food/Beverage Expense | COH |
| $390.82 | Mary Edna Gonzalez | Clint | 01/09/2024 | Food/Beverage Expense | COH |
| $383.57 | Mary Edna Gonzalez | Clint | 01/22/2024 | Food/Beverage Expense | COH |
| $348.42 | Mary Edna Gonzalez | El Paso | 11/29/2022 | Food/Beverage Expense | COH |
| $340.33 | Mary Edna Gonzalez | Clint | 10/02/2023 | Food/Beverage Expense | COH |
| $318.64 | Chente Quintanilla | Clint | 09/30/2015 | Event Expense | COH |
| $309.17 | Mary Edna Gonzalez | El Paso | 04/07/2022 | Food/Beverage Expense | COH |
| $277.19 | Mary Edna Gonzalez | Clint | 04/24/2024 | Food/Beverage Expense | COH |
| $250.58 | Mary Edna Gonzalez | Clint | 12/01/2023 | Food/Beverage Expense | COH |
| $246.24 | Mary Edna Gonzalez | Clint | 05/08/2024 | Food/Beverage Expense | COH |
| $235.61 | Mary Edna Gonzalez | Clint | 05/20/2024 | Food/Beverage Expense | COH |
| $226.70 | Mary Edna Gonzalez | Clint | 08/28/2023 | Food/Beverage Expense | COH |
| $221.87 | Mary Edna Gonzalez | Clint | 10/17/2022 | Food/Beverage Expense | COH |
| $213.96 | Mary Edna Gonzalez | Clint | 12/07/2023 | Food/Beverage Expense | COH |
| $208.21 | Mary Edna Gonzalez | El Paso | 09/17/2021 | Food/Beverage Expense | COH |
| $199.54 | Mary Edna Gonzalez | Clint | 01/09/2023 | Food/Beverage Expense | COH |
| $198.86 | Mary Edna Gonzalez | Clint | 02/26/2024 | Food/Beverage Expense | COH |
| $190.22 | Mary Edna Gonzalez | Clint | 04/01/2024 | Food/Beverage Expense | COH |
| $188.76 | Mary Edna Gonzalez | Clint | 08/25/2022 | Food/Beverage Expense | COH |
| $186.83 | Mary Edna Gonzalez | Clint | 01/02/2024 | Food/Beverage Expense | COH |