The committee that spent the most on December 30 was the Texas Association of REALTORS Political Action Committee, spending $33,124.
The following table lists the 100 largest expenditures United Together made during the last six months.
Payee | Expenditure category | Amount | Date |
---|---|---|---|
Reyna Signs | Advertising Expense | $5,000 | 08/27/2020 |
Reyna Signs | Advertising Expense | $3,500 | 09/22/2020 |
Reyna Signs | Advertising Expense | $2,676 | 09/28/2020 |
Maria Trejo | Salaries/Wages/Contract Labor | $2,500 | 11/03/2020 |
Reyna Signs | Advertising Expense | $2,300 | 09/29/2020 |
Thalia Rivas | Salaries/Wages/Contract Labor | $1,100 | 11/03/2020 |
Sairea Treviã±o | Salaries/Wages/Contract Labor | $1,100 | 11/03/2020 |
People First | Advertising Expense | $1,000 | 10/05/2020 |
Maria Trejo | Salaries/Wages/Contract Labor | $1,000 | 10/19/2020 |
MAP Entertainment Media | Advertising Expense | $850 | 09/01/2020 |
MAP Entertainment Media | Advertising Expense | $850 | 09/04/2020 |
Oxford and Gonzalez | Legal Services | $600 | 10/08/2020 |
Hidalgo All Stars | Advertising Expense | $541 | 09/11/2020 |
Thalia Rivas | Salaries/Wages/Contract Labor | $500 | 10/13/2020 |
Sairea Treviã±o | Salaries/Wages/Contract Labor | $500 | 10/13/2020 |
Maria Peã±a | Salaries/Wages/Contract Labor | $500 | 10/13/2020 |
People First | Advertising Expense | $500 | 10/19/2020 |
Marta Sanchez | Salaries/Wages/Contract Labor | $500 | 10/21/2020 |
Gustavo Guerra | Loan Repayment/Reimbursement | $500 | 10/30/2020 |
People First | Advertising Expense | $500 | 11/02/2020 |
Maria Peã±a | Salaries/Wages/Contract Labor | $500 | 11/03/2020 |
Marta Sanchez | Salaries/Wages/Contract Labor | $500 | 11/03/2020 |
Gustavo Guerra | Loan Repayment/Reimbursement | $500 | 11/25/2020 |
Guadalupe Moreno | Salaries/Wages/Contract Labor | $400 | 10/13/2020 |
Guadalupe Moreno | Salaries/Wages/Contract Labor | $400 | 11/03/2020 |
Walmart Supercenter | Event Expense | $361 | 10/08/2020 |
Lucia Arevalo | Advertising Expense | $300 | 09/02/2020 |
Edwin Sanchez | Advertising Expense | $300 | 10/05/2020 |
Edwin Sanchez | Advertising Expense | $300 | 10/08/2020 |
Anahi Aguilar | Food/Beverage Expense | $280 | 10/26/2020 |
Joe Salinas | Salaries/Wages/Contract Labor | $240 | 11/04/2020 |
Reyna Signs | Advertising Expense | $217 | 10/09/2020 |
Sam's Club | Event Expense | $200 | 09/25/2020 |
Oziel Trevino | Event Expense | $200 | 09/22/2020 |
Costco | Event Expense | $192 | 09/27/2020 |
Walmart Supercenter | Other Expense | $186 | 11/25/2020 |
Buffalo Wild Wings | Food/Beverage Expense | $153 | 09/19/2020 |
Joe Salinas | Salaries/Wages/Contract Labor | $150 | 09/26/2020 |
Joe Salinas | Salaries/Wages/Contract Labor | $150 | 10/14/2020 |
Joe Salinas | Salaries/Wages/Contract Labor | $150 | 10/18/2020 |
Frank Jimenez | Consulting Expense | $150 | 11/17/2020 |
Texas Democratic Party | Consulting Expense | $145 | 09/16/2020 |
Lowe's Home Center | Other Expense | $128 | 09/05/2020 |
Walmart Supercenter | Event Expense | $123 | 10/15/2020 |
Saltgrass Steakhouse | Food/Beverage Expense | $110 | 08/22/2020 |
Costco | Event Expense | $109 | 09/13/2020 |
La Kalaka Taqueria | Food/Beverage Expense | $108 | 10/11/2020 |
Stripes | Travel In District | $103 | 10/17/2020 |
Advertising Expense | $100 | 09/01/2020 | |
Joe Salinas | Salaries/Wages/Contract Labor | $100 | 09/11/2020 |
Joe Salinas | Salaries/Wages/Contract Labor | $100 | 09/25/2020 |
Lone Star National Bank | Accounting/Banking | $100 | 10/18/2020 |
Edwin Sanchez | Gift/Awards/Memorials Expense | $100 | 11/13/2020 |
Sam's Club | Event Expense | $85 | 09/11/2020 |
Taqueria La Promesa | Food/Beverage Expense | $84 | 09/27/2020 |
Junior's Supermarket | Food/Beverage Expense | $79 | 09/07/2020 |
Subway | Food/Beverage Expense | $72 | 10/14/2020 |
Advertising Expense | $68 | 10/01/2020 | |
Walmart Supercenter | Travel In District | $67 | 10/21/2020 |
Stripes | Travel In District | $66 | 11/02/2020 |
Junior's Supermarket | Event Expense | $63 | 09/26/2020 |
Junior's Supermarket | Event Expense | $62 | 10/09/2020 |
Walmart Supercenter | Travel In District | $62 | 10/03/2020 |
H-E-B | Event Expense | $61 | 09/25/2020 |
Buffalo Wild Wings | Food/Beverage Expense | $60 | 08/30/2020 |
Edwin Sanchez | Food/Beverage Expense | $60 | 09/28/2020 |
Lizandro Valdez | Food/Beverage Expense | $60 | 10/28/2020 |
Edwin Sanchez | Loan Repayment/Reimbursement | $60 | 11/12/2020 |
El Rincon Mexican Grill | Food/Beverage Expense | $56 | 09/23/2020 |
Whataburger | Food/Beverage Expense | $54 | 10/18/2020 |
VV Drive Thru | Food/Beverage Expense | $52 | 09/12/2020 |
Stripes | Travel In District | $52 | 10/31/2020 |
Walmart Supercenter | Other Expense | $51 | 08/31/2020 |
Little Ceasers | Food/Beverage Expense | $48 | 10/18/2020 |
Dillard's | Advertising Expense | $44 | 08/21/2020 |
Stripes | Travel In District | $42 | 10/16/2020 |
Tony Romas | Food/Beverage Expense | $40 | 10/07/2020 |
Sunoco | Travel In District | $39 | 12/30/2020 |
Junior's Supermarket | Travel In District | $38 | 10/24/2020 |
Junior's Supermarket | Food/Beverage Expense | $38 | 10/26/2020 |
Sunoco | Travel In District | $36 | 09/14/2020 |
Murphy Express | Travel In District | $34 | 10/06/2020 |
Lowe's Home Center | Other Expense | $33 | 09/07/2020 |
Walmart Supercenter | Travel In District | $32 | 10/15/2020 |
Walmart Supercenter | Travel In District | $32 | 10/10/2020 |
Walmart Supercenter | Travel In District | $32 | 09/26/2020 |
Sunoco | Travel In District | $32 | 09/26/2020 |
Walmart Supercenter | Event Expense | $31 | 10/10/2020 |
Stripes | Travel In District | $30 | 09/29/2020 |
Sunoco | Travel In District | $30 | 10/11/2020 |
Advertising Expense | $30 | 11/02/2020 | |
Walmart Supercenter | Travel In District | $29 | 10/13/2020 |
Sam's Club | Travel In District | $29 | 10/19/2020 |
Roadsie Meat Market | Food/Beverage Expense | $26 | 10/23/2020 |
Junior's Supermarket | Transportation Equipment & Related Expense | $26 | 09/25/2020 |
Murphy Express | Travel In District | $25 | 09/06/2020 |
Stripes | Food/Beverage Expense | $25 | 10/14/2020 |
Stripes | Travel In District | $21 | 10/05/2020 |
Stripes | Food/Beverage Expense | $20 | 08/30/2020 |
Stripes | Food/Beverage Expense | $20 | 08/31/2020 |