$16,858Cash on Hand
$37,865Total Contributions
$26,409Total 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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$7,367.83 National Printing LLC ENTITY
$7,332.32 Tierra Santa Golf Course ENTITY
$2,108.93 5 Star Embroidery ENTITY
$1,200.00 Koko Loco ENTITY
$1,100.00 Benny Guerra INDIVIDUAL
$1,000.00 Abel Prado INDIVIDUAL
$800.00 Diamond Consulting ENTITY
$698.05 Wb Liquors and Wine ENTITY
$694.97 Signs Compuprint ENTITY
$615.52 Sam's Club ENTITY
$567.96 Verizon Communications Inc ENTITY
$500.00 Esteban Lopez INDIVIDUAL
$500.00 Jhovany Uriel Salinas INDIVIDUAL
$500.00 Memorial Funeral Home ENTITY
$500.00 Rafael Garza INDIVIDUAL
$433.50 Ruben Ramirez INDIVIDUAL
$248.53 H-E-B ENTITY
$105.00 Gerardo Medina INDIVIDUAL
$79.26 Copy Zone ENTITY
$57.00 Lone Star National Bank ENTITY