Hinojosa, Juan (The Honorable)
$281,289Cash on Hand
$3,993,536Total Contributions
$4,573,475Total 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) |
|---|---|
| $14.07 | Bayfront Morsels |
| $13.66 | Walgreen |
| $13.40 | Sdi 401 |
| $13.29 | Usps Portairs Station |
| $13.00 | Lanier Parking Austin |
| $12.99 | Omni Bayfront |
| $12.94 | Texas A&M University Cc Bookstore |
| $12.94 | Utrgv University Bookstore |
| $12.76 | Lonestar Travel Stop |
| $12.20 | Bourbon St Cajun & Grill |
| $12.12 | Fasten Inc |
| $12.12 | Fasten Inc |
| $12.00 | Access Valet |
| $12.00 | Corpus Christi International Airport |
| $11.05 | Snappy Food |
| $10.81 | Randalls |
| $10.80 | City of San Antonio |
| $10.80 | Home Goods |
| $10.66 | Adobe Creative Cloud |
| $10.53 | Lamar Park |
| $10.00 | Gloria's Parking |
| $10.00 | Huey Rey Fischer |
| $10.00 | Marriott River Center |
| $10.00 | Pacific Press Publishing Assoc |
| $10.00 | Premier Parking |