Montoya, James (Mr.)
$29,070Cash on Hand
$263,337Total Contributions
$351,904Total 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) |
---|---|
$185,950.40 | Airport Printing Service |
$21,158.03 | InFocus Campaigns LLC |
$10,574.00 | Daniel Barnes |
$9,526.00 | La Marketa |
$8,662.00 | Maria Martinez |
$8,642.80 | News-Press & Gazette |
$7,950.00 | Clear Channel Outdoor (DISSOLVED) |
$7,840.86 | 48hour Print |
$7,696.57 | Display Services Inc |
$7,196.00 | Ricardo Miramontes |
$5,458.00 | Maria Quiroz |
$4,960.00 | Paul Alvidrez |
$4,827.00 | Texas Democratic Party |
$4,000.00 | Roberto Silva |
$3,990.00 | Delia Acosta |
$3,817.50 | Marisela Hernandez |
$3,611.00 | Azul Martinez |
$3,491.00 | Irving Villa |
$3,000.00 | Larry Loya |
$2,700.00 | Meta Platforms Inc / Facebook |
$2,138.02 | Walmart Stores Inc |
$2,137.50 | Daisy Pavia |
$2,016.00 | Joseph Barnes |
$1,810.00 | Valeria Garcia |
$1,780.00 | Jennifer Gonzalez |