Huffines, Donald B. (Mr.)
$81,464Cash on Hand
$2,450,908Total Contributions
$3,600,097Total 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) |
|---|---|
| $1,063.31 | Katy Trail Ice House |
| $1,032.00 | Ups Store 0801 |
| $1,010.92 | Hotels.com |
| $1,000.00 | Families for Nathan Dahm |
| $935.25 | FedEX |
| $930.37 | Sir Speedy #4043 |
| $920.39 | Marriott Hotels |
| $916.06 | Caddy Printing & Graphics Inc |
| $845.75 | Nice Moves |
| $781.25 | Ink Head by Delux |
| $780.00 | Donna Davidson |
| $744.50 | Texas Senate |
| $700.00 | Allison Smith |
| $670.18 | Amazon.com Inc |
| $667.66 | Hyatt Park Central |
| $661.37 | Allison Smith |
| $633.75 | Tigris Marketing |
| $614.32 | The Benefit Store |
| $606.86 | Staples Inc |
| $600.00 | Kyle Bush |
| $595.49 | Omni Dallas Hotel at Park West |
| $566.63 | Best Western Hotels |
| $565.81 | Cybersource |
| $535.81 | International Mounding |
| $510.00 | Sunbelt Self Storage |