Gonzalez, Jessica A. (The Honorable)
$63,153Cash on Hand
$80,019Total Contributions
$54,337Total 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) |
|---|---|
| $194.39 | Shell Service Station |
| $182.73 | Texas Capitol Gift Shop |
| $177.22 | Line Hotel Restaurant |
| $160.00 | Elaine Arnold |
| $153.00 | Texas State Employees Union |
| $151.53 | At Home Store |
| $146.25 | Murphy Express |
| $135.69 | Party City |
| $134.75 | La Condesa |
| $133.01 | 1800flowers.com |
| $127.84 | Zoom Video Communications Inc |
| $123.30 | IKEA |
| $110.00 | Epic Waters |
| $107.96 | 7-Eleven, Inc. Texas PAC (DISSOLVED) |
| $102.00 | Texas State Employees Union |
| $101.74 | Del Sur Tacos |
| $99.59 | Italic Austin |
| $97.43 | Needle Magic |
| $93.34 | Pier 1 |
| $89.28 | Pier 1 |
| $86.35 | Starbucks Corp |
| $84.76 | Walmart Supecenter Austin |
| $84.45 | Counter Cafe |
| $84.00 | Needle Magic |
| $83.00 | Matt Posey |