Hinojosa, Leticia (The Honorable)
$7,913Cash on Hand
$352,552Total Contributions
$335,457Total 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) |
|---|---|
| $175.00 | Valley Symphonic Orchestra |
| $168.33 | All Occassions Party Rental |
| $162.36 | Marshalls |
| $155.00 | State Tejano Democrats |
| $146.65 | Santa Fe Steakhouse |
| $146.14 | Copy Zone |
| $144.36 | Southwest Airlines |
| $143.84 | Westin Hotels and Resorts |
| $140.45 | Delia's Tamales |
| $140.00 | Garden Inn South |
| $137.24 | Solo Empanadas |
| $132.82 | Best Western Corpus Christi |
| $130.89 | Best Buy Co Inc |
| $130.00 | Hispanic Women Network of Texas |
| $129.90 | Marcel Fortuna |
| $129.37 | Sheraton Hotels |
| $128.70 | Marshalls |
| $126.82 | GODaddy.com |
| $125.70 | Office Depot Inc |
| $125.00 | Cuero Chamber of Commerce |
| $124.24 | Shell Gas Station |
| $121.03 | Hobby Lobby |
| $118.51 | Eddie V's Prime Seafood |
| $116.51 | Katz 21 |
| $112.00 | Andy Torres |