$111,239Cash on Hand
$759,927Total Contributions
$643,329Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

View By:
Total Expenditures
(Click to sort ascending)
Payee
(Click to sort ascending)
Type
(Click to sort ascending)
$157.18 Holiday Inn ENTITY
$156.15 Lyft, Inc. ENTITY
$155.00 Thomas Aguillon for Rey Feo ENTITY
$153.04 Nar Dorrycot INDIVIDUAL
$151.59 Tiff's Treat ENTITY
$150.00 Adelante ENTITY
$150.00 Alamo Colleges Foundation ENTITY
$150.00 Deputy Sheriffs Association of Bexar ENTITY
$150.00 Fort Sam Houston Memorial Services Detachment ENTITY
$150.00 Heritage Neighborhood Association ENTITY
$150.00 Jfk Athletics ENTITY
$150.00 Kennedy High School ENTITY
$150.00 Renee Townsend INDIVIDUAL
$150.00 Tara Neighborhood Association ENTITY
$150.00 The Guild ENTITY
$150.00 Virginia Tapia INDIVIDUAL
$150.00 Yolanda Arellano INDIVIDUAL
$148.11 J Alexander's ENTITY
$148.09 Hill Country ENTITY
$147.86 Rosarios ENTITY
$146.35 Country Inn & Suites ENTITY
$145.84 Checko's Copies ENTITY
$145.14 Natalie Garza INDIVIDUAL
$142.39 Ina Minjarez INDIVIDUAL
$141.08 Jacoby's Restaurant ENTITY