$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.

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Total Expenditures
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Payee
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Type
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$394.57 Jalisco Grill ENTITY
$375.00 Jerstad Photographics ENTITY
$361.04 Walmart Stores Inc ENTITY
$360.00 Image360 ENTITY
$351.77 Linens N More ENTITY
$350.00 Cbtu San Antonio Chapter ENTITY
$350.00 Communities in Schools of North Texas ENTITY
$350.00 San Antonio AFL-CIO ENTITY
$343.87 Rosarios ENTITY
$333.33 Hispanic Women's Network of Texas ENTITY
$330.00 Two Men and a Truck ENTITY
$321.50 Alonti Cafe and Catering ENTITY
$320.44 Moxy Nyc Times Downtown ENTITY
$312.72 Nar Dorrycot INDIVIDUAL
$312.68 Westover Hills Florist by Hfd ENTITY
$300.00 Dissentpins ENTITY
$300.00 League of Women Voters ENTITY
$300.00 Rodney Hinton INDIVIDUAL
$300.00 Sa Food Bank ENTITY
$300.00 San Antonio AFL-CIO ENTITY
$300.00 Texas Freedom Network ENTITY
$300.00 Wabc ENTITY
$300.00 Warren Athletic Booster Club ENTITY
$299.32 Nar Dorrycot INDIVIDUAL
$293.90 Checko's Copies ENTITY