Taco Palenque
Entity
$6,482Total 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) |
---|---|---|---|---|---|
$1,238.04 | Terrie Johnson-Hernandez | Laredo | 02/12/2024 | Food/Beverage Expense | COH |
$875.00 | Beckie Palomo | Laredo | 03/01/2024 | Food/Beverage Expense | JCOH |
$436.96 | Webb County Democratic Party (CEC) | Laredo | 10/10/2023 | Food/Beverage Expense | CEC |
$309.91 | David Canales | San Antonio | 02/28/2023 | Food/Beverage Expense | JCOH |
$235.08 | Richard Pena Raymond | Laredo | 03/26/2024 | Food/Beverage Expense | COH |
$174.93 | Richard Pena Raymond | Laredo | 08/23/2023 | Food/Beverage Expense | COH |
$147.64 | Nicole Garza | San Antonio | 04/16/2024 | Food/Beverage Expense | JCOH |
$118.64 | Webb County Democratic Party (CEC) | Laredo | 05/05/2023 | Food/Beverage Expense | CEC |
$118.15 | Jose A Ramirez | Edinburg | 06/09/2023 | Food/Beverage Expense | JCOH |
$117.54 | Nicole Garza | San Antonio | 03/20/2024 | Food/Beverage Expense | JCOH |
$114.73 | Richard Pena Raymond | Laredo | 08/28/2023 | Food/Beverage Expense | COH |
$108.85 | Richard Pena Raymond | Laredo | 10/21/2023 | Food/Beverage Expense | COH |
$102.77 | Nicole Garza | San Antonio | 02/08/2024 | Food/Beverage Expense | JCOH |
$92.50 | Nicole Garza | San Antonio | 05/21/2024 | Food/Beverage Expense | JCOH |
$90.21 | Richard Pena Raymond | Laredo | 01/26/2024 | Food/Beverage Expense | COH |
$87.37 | Richard Pena Raymond | Laredo | 08/02/2023 | Food/Beverage Expense | COH |
$82.25 | Richard Pena Raymond | Laredo | 05/30/2024 | Food/Beverage Expense | COH |
$77.57 | Josey Garcia | San Antonio | 10/02/2024 | Food/Beverage Expense | COH |
$74.68 | Richard Pena Raymond | Laredo | 03/13/2024 | Food/Beverage Expense | COH |
$72.26 | Jonathan Gracia | Brownsville | 09/27/2024 | Food/Beverage Expense | COH |
$69.44 | Terrie Johnson-Hernandez | Laredo | 03/11/2024 | Food/Beverage Expense | COH |
$57.71 | Dawn Buckingham | San Antonio | 08/09/2023 | Food/Beverage Expense | COH |
$56.50 | Terrie Johnson-Hernandez | Laredo | 03/04/2024 | Food/Beverage Expense | COH |
$54.04 | Powered by People | Mission | 09/19/2024 | Food/Beverage Expense | GPAC |
$53.18 | Powered by People | Mission | 09/27/2024 | Food/Beverage Expense | GPAC |