Hinojosa, Leticia (The Honorable)
$7,913Cash on Hand
$210,280Total Contributions
$182,246Total 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) |
|---|---|
| $132.82 | Best Western Corpus Christi |
| $130.89 | Best Buy Co Inc |
| $128.70 | Marshalls |
| $125.70 | Office Depot Inc |
| $125.00 | Cuero Chamber of Commerce |
| $121.03 | Hobby Lobby |
| $118.51 | Eddie V's Prime Seafood |
| $116.51 | Katz 21 |
| $108.84 | Fairfield Inn and Suites |
| $106.43 | Mama Mia Pizzaria |
| $104.81 | Walmart Stores Inc |
| $104.50 | Mcallen Chamber of Commerce |
| $104.17 | Sunoco Logistics Partners LP |
| $103.99 | Make a Wish |
| $100.00 | City of Robstown |
| $100.00 | Imas |
| $100.00 | Rene Cantu |
| $100.00 | Whataburger |
| $99.10 | Il Bracco Post Oak |
| $93.67 | The Pumphouse Riverside Restaurant |
| $90.33 | Valero Energy Corporation |
| $89.82 | Vietnam Restaurant |
| $83.35 | Party City |
| $75.00 | Access Esperanza Clinics Inc |
| $74.96 | Longhorn Steakhouse |