Deshotel, Joseph D. (The Honorable)
$764Cash on Hand
$0Total Contributions
$0Total 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) |
|---|---|
| $823.48 | Hyatt Regency Mccormick Place |
| $811.91 | Southwest Airlines |
| $809.27 | Hobby Lobby |
| $750.00 | Memorial 9th Grade Academy Booster Club |
| $735.17 | HEB Grocery Company LP |
| $703.66 | School Outfitters |
| $696.76 | Marriot Plaza San Antonio |
| $652.05 | Holiday Inn |
| $623.84 | Expedia Inc |
| $609.11 | San Luis Hotel and Resort |
| $600.00 | Legislative Study Group - Caucus |
| $594.72 | Wal-Mart #751 |
| $560.33 | Cheddar's Casual Cafe |
| $549.83 | Oneok Texas Prod Utilities |
| $544.24 | Office Depot Inc |
| $514.99 | Walmart #1253 |
| $514.79 | Texas Tribune Inc |
| $510.00 | CVS Health Corp |
| $508.75 | Aleksander Gallery |
| $500.00 | Angel Murphy |
| $500.00 | April Hamon |
| $500.00 | Blue Utopia |
| $500.00 | Boys Haven of America Inc |
| $500.00 | Cathy Tran |
| $500.00 | Christian Hayes |