$1,874Cash on Hand
$8,741Total Contributions
$47,936Total 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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$13,838.13 Pedro Gonzalez INDIVIDUAL
$12,475.50 A3H Consulting LLC ENTITY
$5,425.50 Aggregated Unitemized Expenditures ENTITY
$5,425.50 Al Hinojosa INDIVIDUAL
$2,600.00 Texas Ethics Commission ENTITY
$1,614.50 Clear Visions Inc ENTITY
$727.44 Copy Concierge ENTITY
$532.05 San Antonio Copy Concierge ENTITY
$510.94 Santera Cc ENTITY
$500.00 Al Hinojosa ENTITY
$341.49 Vivroux Sporting Goods ENTITY
$313.12 Costco Wholesale ENTITY
$251.21 Texas United Insurance ENTITY
$193.59 My Pizzeria ENTITY
$187.57 Marriott Hotels ENTITY
$181.86 Janie Fonseca INDIVIDUAL
$171.67 Regal Pantry ENTITY
$160.46 Alamo Cafe ENTITY
$142.20 Mary Martinez INDIVIDUAL
$128.40 Corner Store ENTITY
$124.57 Office Depot Inc ENTITY
$117.45 La Fogata ENTITY
$111.36 HEB Grocery Company LP ENTITY
$100.00 Ashley Montemayor INDIVIDUAL
$100.00 Beacon Hill ENTITY