The committee that spent the most on November 20 was the Texas Association of REALTORS Political Action Committee, spending $52,831.
The following table lists all expenditures the Nueces County Tejano Democrats made during the last six months.
Payee | Expenditure category | Amount | Date |
---|---|---|---|
IHeartMedia | Advertising Expense | $3,870 | 10/09/2020 |
Majic 104. 09 Radio Station | Advertising Expense | $1,825 | 10/01/2020 |
The Print Shop | Printing Expense | $1,505 | 08/22/2020 |
The Print Shop | Printing Expense | $731 | 09/11/2020 |
The Print Shop | Printing Expense | $250 | 08/04/2020 |
Commercial Screen Printing | Printing Expense | $209 | 08/14/2020 |
Commercial Screen Printing | Printing Expense | $165 | 08/31/2020 |
Commercial Screen Printing | Printing Expense | $150 | 08/18/2020 |
Commercial Screen Printing | Printing Expense | $147 | 09/08/2020 |
Commercial Screen Printing | Printing Expense | $145 | 07/28/2020 |
Papa John's Pizza | Event Expense | $130 | 11/07/2020 |
Los Altos de Jalisco restaurent | Event Expense | $129 | 09/26/2020 |
Home Depot | Advertising Expense | $127 | 07/31/2020 |
Home Depot | Advertising Expense | $116 | 08/02/2020 |
Home Depot | Advertising Expense | $116 | 08/28/2020 |
Los Altos de Jalisco restaurent | Food/Beverage Expense | $103 | 10/10/2020 |
Commercial Screen Printing | Printing Expense | $84 | 08/04/2020 |
Home Depot | Advertising Expense | $78 | 08/21/2020 |
Commercial Screen Printing | Other Expense | $71 | 08/25/2020 |
Harbor Freight Tools | Advertising Expense | $68 | 10/16/2020 |
McCoys Building Supplies | Advertising Expense | $67 | 09/09/2020 |
Papa John's Pizza | Event Expense | $61 | 10/24/2020 |
H. E. B. Food-Drugs | Food/Beverage Expense | $52 | 10/22/2020 |
Corpus Christi Trade Center | Office Overhead/Rental Expense | $35 | 07/17/2020 |
Corpus Christi Trade Center | Office Overhead/Rental Expense | $35 | 08/07/2020 |
Corpus Christi Trade Center | Office Overhead/Rental Expense | $35 | 08/15/2020 |
Corpus Christi Trade Center | Office Overhead/Rental Expense | $35 | 08/22/2020 |
Corpus Christi Trade Center | Office Overhead/Rental Expense | $35 | 08/29/2020 |
Corpus Christi Trade Center | Office Overhead/Rental Expense | $35 | 09/05/2020 |
Corpus Christi Trade Center | Office Overhead/Rental Expense | $35 | 09/12/2020 |
Corpus Christi Trade Center | Office Overhead/Rental Expense | $35 | 09/19/2020 |
Corpus Christi Trade Center | Office Overhead/Rental Expense | $35 | 09/25/2020 |
H. E. B. Food-Drugs | Food/Beverage Expense | $34 | 10/02/2020 |
Plains Capital One Bank | Fees | $31 | 08/05/2020 |
U. S. Postal | Other Expense | $22 | 08/10/2020 |
Office Depot | Printing Expense | $17 | 11/20/2020 |
Home Depot | Advertising Expense | $17 | 09/17/2020 |
H. E. B. Food-Drugs | Food/Beverage Expense | $16 | 09/25/2020 |
H. E. B. Food-Drugs | Food/Beverage Expense | $13 | 10/09/2020 |
Home Depot | Advertising Expense | $10 | 09/19/2020 |