Frank, James B. (The Honorable)
$309,464Cash on Hand
$251,125Total Contributions
$257,648Total 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) |
|---|---|
| $745.24 | Hyatt Hotels |
| $669.30 | American Airlines |
| $651.36 | James B Frank |
| $525.85 | Perry's Steakhouse & Grille |
| $416.06 | Trump International Hotel |
| $393.64 | Budget Rent A Car |
| $356.01 | At&t Conference & Education Center |
| $348.51 | Capitol Extension Gift Shop |
| $337.00 | Texas House of Representatives House Business Office |
| $302.69 | U-Haul Moving & Storage of Wichita Falls |
| $293.58 | phone.com |
| $289.84 | Homegoods Brodie |
| $284.04 | Ups Store 5222 |
| $283.47 | Enterprise (Mcallen) |
| $257.14 | Enterprise Wf |
| $248.61 | Avis Car Rental (12901) |
| $240.00 | The UPS Store |
| $238.97 | Chick-Fil-a Mlk |
| $238.16 | Home Depot Austin |
| $230.92 | Avis Rent a Car |
| $230.84 | Ready Refresh by Nestle |
| $228.39 | Intuit Payment Solutions Quickbooks |
| $220.51 | Enterprise (Colorado St) |
| $205.43 | Homegoods |
| $189.70 | Go Rentals Austin |