$26,816Cash on Hand
$41,616Total Contributions
$48,792Total 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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$5.50 Schlotzsky's ENTITY
$4.34 Comfort Inn and Suites ENTITY
$4.11 Thunder Cloud ENTITY
$3.49 Parking Meter ENTITY
$2.00 Austin Parking ENTITY