Green, Paul W. (The Honorable)
$580Cash on Hand
$0Total Contributions
$0Total 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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$118.17 The Pearl South Padre ENTITY
$115.39 Onstar Calling Services ENTITY
$113.86 Lavaca Teppan ENTITY
$103.66 Doubletree Hotel Cafe ENTITY
$102.68 El Chile Cafe Y Cantina ENTITY
$102.35 Hilton Garden Inn Beaumont ENTITY
$100.00 Gettysburg Foundation ENTITY
$100.00 Nra ENTITY
$100.00 Shawn Johnson INDIVIDUAL
$100.00 United Way of San Antonio ENTITY
$99.42 Fralo's Restaurant ENTITY
$97.34 Michael's ENTITY
$95.94 Kelly Allison INDIVIDUAL
$91.47 Down on Grayson ENTITY
$90.00 Holdshort Aviation Services LLC ENTITY
$85.88 Sharezen ENTITY
$82.22 Hertz Global ENTITY
$82.06 Pappadeaux Seafood Kitchen ENTITY
$81.88 Pak Mail ENTITY
$81.18 USA Bowl ENTITY
$79.19 Central Market ENTITY
$78.28 Iron Workers PAC ENTITY
$77.66 Freedmen's ENTITY
$77.58 Ruth's Chris Steak House ENTITY
$75.00 Embassy Suites-Brooks Field ENTITY