$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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$97.57 Wyndham ENTITY
$97.43 Roadhouse ENTITY
$95.26 Party City ENTITY
$94.78 Speedy Express ENTITY
$80.00 Pueblos Royal Christian School ENTITY
$77.19 Doneraki ENTITY
$75.78 G & M Flags ENTITY
$74.62 Burger Tex ENTITY
$74.40 Cornerstone ENTITY
$69.33 Raising Canes ENTITY
$69.28 Gardner Martin Inc ENTITY
$63.00 Loves ENTITY
$62.70 New Orleans ENTITY
$51.64 ExxonMobil ENTITY
$51.58 Chilis ENTITY
$50.96 Andy's ENTITY
$50.00 City of La Porte ENTITY
$40.66 Whataburger ENTITY
$40.00 Southwest Airlines ENTITY
$38.79 The Home Depot ENTITY
$35.34 Starbucks Corp ENTITY
$32.00 7-Eleven, Inc. Texas PAC (DISSOLVED) ENTITY
$28.00 Avenida South Garage ENTITY
$22.40 Just Love ENTITY
$20.95 Pappa Yolks ENTITY