$413,997Total Contributions
$332,500Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

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Total Expenditures
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$198.25 Subway ENTITY
$198.00 Dropbox ENTITY
$194.13 Marriott Residence Inn ENTITY
$178.88 Governors Inn ENTITY
$164.82 Osteria Tulia ENTITY
$155.11 Mobil Gasoline ENTITY
$153.00 Marathon Gasoline ENTITY
$150.00 Patches Ppec ENTITY
$141.90 Shell Gasoline ENTITY
$140.58 Jane's Cafe on 3rd ENTITY
$139.10 On the Go Mobile Repairs ENTITY
$135.49 Publix Super Markets Inc ENTITY
$135.16 Exxon Mobil ENTITY
$130.77 Campiello ENTITY
$130.03 Seminole Travel Center ENTITY
$126.41 Chevron Policy Government and Public Affairs ENTITY
$125.32 Anthony's Coal Fire Pizza ENTITY
$120.00 Dalinda Forbes Corpus INDIVIDUAL
$120.00 Johan Contreras INDIVIDUAL
$120.00 John Largo INDIVIDUAL
$120.00 Nestor Vilchez INDIVIDUAL
$120.00 Vanessa Flores INDIVIDUAL
$113.45 Miranda Restaurant at Eb Hotel ENTITY
$112.22 Mino ENTITY
$111.95 Office Depot Office Max ENTITY