Mexican American Legislative Caucus
Texas Committee
$0Total Contributions
$0Total 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) |
|---|---|
| $600.00 | Donte Shepard |
| $593.54 | Intercontinental Miami |
| $575.00 | Mariachi Las Altenas |
| $573.94 | Enterprise Rent-A-Car |
| $537.30 | Jeff Madden |
| $500.00 | Mexic-Arte |
| $500.00 | Mohawk Austin |
| $474.60 | Travel Reservations US |
| $458.13 | U-Haul |
| $457.17 | Zoom Video Communications |
| $451.00 | American Express |
| $425.66 | Gabriella's Downtown |
| $418.04 | Bob's Steak & Chop House |
| $381.18 | From You Flowers |
| $363.40 | Hotels.com |
| $361.71 | Jw Marriott Houston Downtown |
| $357.08 | Grubhub |
| $350.00 | Simpletexting |
| $333.60 | Omnis Network |
| $321.02 | Buca Di Beppo |
| $314.95 | Enterprise |
| $314.05 | Alex Ross |
| $300.00 | Naleo Educational Fund |
| $300.00 | Viva Day Spa |
| $280.00 | Loquita Bath & Body |