Bernal, Diego M. (The Honorable)
$446Cash on Hand
$154,177Total Contributions
$133,164Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
---|---|
$41.04 | Sun Coast Foodmart |
$39.50 | Chevron USA |
$38.38 | Pico De Gallo |
$38.33 | Revolucion Coffee + Juice |
$37.90 | Sun Coast Foodmart |
$37.88 | Chevron Texaco |
$36.36 | Corner Store 2086 |
$35.52 | White Elephant |
$34.82 | Merit Coffee |
$34.64 | Our Campus Market |
$34.55 | Best Foods #2 |
$34.20 | Grub Hub |
$33.94 | Summermoon Coffee |
$30.66 | Halcyon Southtown |
$29.66 | Commonwealth Coffee |
$29.31 | Loves Travel Stop |
$28.83 | Ckm Distributors Inc Check 1078 |
$28.78 | Las Palapas |
$28.18 | Linda's |
$28.10 | Bee's Mexican Restaurant & Bakery |
$27.89 | Caffe Aragona |
$27.71 | Pasha Mediterranean |
$24.52 | Paramour |
$23.53 | Buccee's |
$22.74 | Hill Country Springs Check 1079 |