Bexar County Democratic Party

Historical Contributions/Expenditures

Top Contributors

Name Total Amount # Contributions
Texas Secretary of State $113,637 1
Texas Democratic Party $32,090 5
Lone Star Fund $22,500 2
Charles Gonzales $21,300 4
Building Our Leadership Diversity PAC $20,000 3
Ciro Rodriguez $15,600 6
David Leibowitz $14,800 7
Friends of Nelson Wolff $10,000 1
Pat Maloney $10,000 5
Charles Gonzalez $8,500 5
Team Texas $7,500 1
Cash Donation $4,938 16
SYLVIA ROMO $4,600 4
Texas Environmental Democrats $4,560 1
Martha Tanner $4,260 13
Catherine Stone $4,100 6
Unknown Anonymous $4,060 6
San Antonio Democratic League $3,525 3
Phil Hardberger $3,170 5
Karen Pozza $2,950 3
Dan Morales $2,800 3
Tommy Adkisson $2,680 6
Baron & Budd $2,500 1
Martha B. Tanner $2,500 1
Andrew Mireles $2,500 2
Lawrence E. Noll $2,500 1
Escamilla & Poneck Inc. $2,500 1
Poncia & Cerda $2,500 1
AFL-CIO PAC $2,500 1
Heard Linebarger Graham and Goggan $2,500 1

Recent Expenditures

Date Recipient Amount Description
Sept. 16, 2005 U.S. Treasury $67 Social Security and medicare taxes
Sept. 16, 2005 Texas Workforce Commission $32 Unemployment taxes
Sept. 16, 2005 Rodolfo Casias $246 Reimbursement for misc expenses
Sept. 16, 2005 Time Warner Cable $142 Online/Internet Service
Sept. 2, 2005 C. C. Wurzbach Venture 97 LTD $1,042 Rent
Sept. 2, 2005 Mary Cole $185 Reimburse for office supplies
Aug. 30, 2005 SBC $219 Telephone Service
Aug. 30, 2005 Pre-Authorized Payment Systems $6 Check order fee
Aug. 26, 2005 C. C. Wurzbach Venture 97 LTD $130 Gas and electric utilities
Aug. 24, 2005 International Bank of Commerce $5 Returned check fee
Aug. 24, 2005 International Bank of Commerce $10 Returned check
Aug. 23, 2005 Pre-Authorized Payment Systems $6 Check order fee
Aug. 22, 2005 C. C. Wurzbach Venture 97 LTD $269 Rent
Aug. 18, 2005 Pre-Authorized Payment Systems $6 Check order fee
Aug. 18, 2005 Bank of America $5 Service Charge
Aug. 18, 2005 Bank of America $5 Return check fee
Aug. 18, 2005 Bank of America $15 Return check
Aug. 16, 2005 Mary Cole $85 Reimburse for office supplies
Aug. 16, 2005 Mary Cole $123 Reimburse for office supplies
Aug. 16, 2005 Time Warner Cable $275 Online/Internet Service
Aug. 10, 2005 C. C. Wurzbach Venture 97 LTD $1,827 Rent
Aug. 8, 2005 SBC $502 Telephone Service
Aug. 3, 2005 Thor's Solutions $108 Computer maintenance
Aug. 2, 2005 U.S. Postmaster $37 Bulk mail expense
Aug. 1, 2005 Texas Workforce Commission $32 Unemployment taxes
July 29, 2005 U.S. Treasury $67 Social Security and medicare taxes
July 27, 2005 Texas Secretary of State $105 Seminar fees
July 22, 2005 Michael Wright $405 Salary
July 22, 2005 Bank of America $5 Return check fee
July 21, 2005 H.E.B. $3 Household items

More Expenditures

Summaries

Date Total Contributions Total Expenditures Cash On Hand Office Sought Office Held
Sept. 20, 2005 $3,244 $230 $0
July 15, 2005 $20,571 $63 $4,624
Jan. 18, 2005 $6,727 $1,160 $0
Oct. 25, 2004 $6,048 $6,654 $0
Oct. 4, 2004 $31,730 $2,187 $0
July 15, 2004 $4,560 $4,697 $0
April 5, 2004 $115,637 $0 $0
March 1, 2004 $0 $0 $0
Feb. 9, 2004 $26,610 $0 $0
Jan. 15, 2004 $33,560 $13,950 $0
July 15, 2003 $10,158 $9,000 $0
Jan. 15, 2003 $17,200 $12,595 $0
Oct. 28, 2002 $58,415 $68,094 $0
Oct. 7, 2002 $49,125 $14,649 $0
July 15, 2002 $14,220 $0 $0
Jan. 15, 2002 $25,936 $0 $0
Jan. 15, 2002 $0 $0 $0
July 16, 2001 $34,185 $32,385 $0
Jan. 16, 2001 $48,869 $0 $0
Oct. 30, 2000 $0 $0 $0
July 17, 2000 $0 $0 $0
Feb. 14, 2000 $0 $0 $0
Jan. 18, 2000 $0 $0 $0
July 15, 1999 $5,583 $12,956 $0
Jan. 15, 1999 $11,965 $3,606 $0
Oct. 26, 1998 $1,500 $6,614 $0
July 15, 1998 $13,308 $11,285 $0
Jan. 15, 1998 $27,199 $27,174 $0
July 15, 1997 $5,095 $10,869 $0
Jan. 15, 1997 $60,583 $56,106 $0
Oct. 28, 1996 $27,914 $38,125 $0
Oct. 7, 1996 $18,645 $7,949 $0
July 15, 1996 $7,930 $5,953 $0
Jan. 16, 1996 $6,654 $7,608 $0
July 17, 1995 $9,005 $7,284 $0
Jan. 17, 1995 $4,475 $5,904 $0
Oct. 31, 1994 $8,655 $10,925 $0
Oct. 11, 1994 $7,059 $7,820 $0
July 15, 1994 $9,336 $6,658 $0
Jan. 18, 1994 $8,535 $9,086 $0
July 15, 1993 $0 $0 $0