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.

View By:
Total Expenditures
(Click to sort ascending)
Payee
(Click to sort ascending)
Type
(Click to sort ascending)
$41.04 Sun Coast Foodmart ENTITY
$39.50 Chevron USA ENTITY
$38.38 Pico De Gallo ENTITY
$38.33 Revolucion Coffee + Juice ENTITY
$37.90 Sun Coast Foodmart ENTITY
$37.88 Chevron Texaco ENTITY
$36.36 Corner Store 2086 ENTITY
$35.52 White Elephant ENTITY
$34.82 Merit Coffee ENTITY
$34.64 Our Campus Market ENTITY
$34.55 Best Foods #2 ENTITY
$34.20 Grub Hub ENTITY
$33.94 Summermoon Coffee ENTITY
$30.66 Halcyon Southtown ENTITY
$29.66 Commonwealth Coffee ENTITY
$29.31 Loves Travel Stop ENTITY
$28.83 Ckm Distributors Inc Check 1078 ENTITY
$28.78 Las Palapas ENTITY
$28.18 Linda's ENTITY
$28.10 Bee's Mexican Restaurant & Bakery ENTITY
$27.89 Caffe Aragona ENTITY
$27.71 Pasha Mediterranean ENTITY
$24.52 Paramour ENTITY
$23.53 Buccee's ENTITY
$22.74 Hill Country Springs Check 1079 ENTITY