$19,889Cash on Hand
$120,926Total Contributions
$64,809Total 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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$630.00 Sq Hispanic Broadcast ENTITY
$600.00 Background Noise ENTITY
$600.00 Julian Herrera INDIVIDUAL
$570.22 Deer Park Printing ENTITY
$551.18 FedEX ENTITY
$500.00 Socorro Pinedo INDIVIDUAL
$485.00 Grafik Press ENTITY
$400.00 Victor Escalante INDIVIDUAL
$350.00 Frumencio Cespedes INDIVIDUAL
$350.00 Rolando Rodriguez INDIVIDUAL
$346.26 Twitter Inc ENTITY
$331.15 GODaddy.com ENTITY
$312.00 Toerica ENTITY
$295.25 HEB Grocery Company LP ENTITY
$219.86 Savannah ENTITY
$214.50 Just Love Coffee ENTITY
$209.55 Eatzi's Market and Bakery ENTITY
$177.76 Office Depot Inc ENTITY
$169.15 Burger Barn ENTITY
$155.83 The Junction ENTITY
$150.00 Frumencio Cespedes INDIVIDUAL
$142.57 US Postal Service ENTITY
$142.40 Cornerstone Payment Systems ENTITY
$105.54 Deer Park Printing ENTITY
$105.29 Pesos Mexican Restaurant ENTITY