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.

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Total Expenditures
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Payee
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Type
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$6.49 Five Below ENTITY
$6.47 Austin Book People ENTITY
$6.24 Quicktrip ENTITY
$6.13 Texbest Travel Center ENTITY
$5.87 Cibo Express Walkthrough Market ENTITY
$5.81 Love's ENTITY
$5.47 Babcock Food Mart ENTITY
$5.30 La Michoacana Bakery ENTITY
$4.87 Dollar General Store ENTITY
$4.80 1-Stop Mail Service Inc ENTITY
$4.47 Fed Ex Store ENTITY
$4.12 7-11 (77 Quicks) ENTITY
$4.00 Capitol Visitors Parking ENTITY
$3.93 Alice Usps ENTITY
$3.74 King Super Store #1 ENTITY
$3.35 US Post Office-Portland ENTITY
$3.05 City of Pharr Cafe ENTITY
$3.00 Dfw International Airport ENTITY
$3.00 Texas A&M University Corpus Christi ENTITY
$2.88 Southside Station Usps ENTITY
$2.84 Taft Usps ENTITY
$2.48 Stripes 2225 ENTITY
$1.19 Robstown Mpo ENTITY