$4,509Cash on Hand
$17,087Total Contributions
$21,426Total 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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Payee
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Type
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$22.45 Tgi Friday's #0857 ENTITY
$20.00 Sam Houston Hotel ENTITY
$17.40 Stripes LLC ENTITY
$16.50 Siearra's Mexican Restaraunt ENTITY
$16.07 Raising Canes Denton ENTITY
$16.00 Dallas Love Field ENTITY
$15.99 Wevideo ENTITY
$15.99 Wevideo ENTITY
$15.90 Denneys 7807 ENTITY
$15.89 Sonic Anson ENTITY
$15.12 Staples Inc ENTITY
$15.00 Laz ENTITY
$14.80 Aggregated Unitemized Expenditures ENTITY
$13.90 Chick-Fil-a - 2669 ENTITY
$13.40 Mcdonalds Lampasas ENTITY
$13.29 La Madeleine ENTITY
$13.21 Copelands ENTITY
$12.88 PAC N Mail ENTITY
$12.49 Topics Cantina ENTITY
$11.69 Cobblehead's Bar & Grill ENTITY
$10.69 Chick-Fil-a #03895 ENTITY
$10.10 City of Houston Parking ENTITY
$9.03 Whataburger 476 ENTITY
$8.69 Whataburger ENTITY
$7.13 Canes ENTITY