NACA Economic Justice for All
Texas Committee
$6,891,448Cash on Hand
$108,431Total Contributions
$274,896Total 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) |
|---|---|
| $188,816.81 | Neighborhood Assistance Corporation of America |
| $16,526.35 | Clear Channel Outdoor (DISSOLVED) |
| $15,100.00 | Urban One Inc |
| $10,310.88 | Public Affairs Support Services Inc |
| $8,500.00 | Transport & Luxe Concierge LLC Dba 3d Mobile Marke |
| $7,313.55 | Data & Mailing Resources of Houston LP |
| $6,693.75 | 3d Mobile Marketing Glass Truck Rental |
| $5,179.24 | Tenga |
| $4,781.25 | Transport and Luxe Concierge |
| $3,951.12 | Sprint 2 Print |
| $3,000.00 | American Technology Consulting |
| $2,598.00 | Copy Zone |
| $1,426.81 | Green House International Church |
| $403.00 | Office Depot Inc |
| $295.00 | Cricket Wireless LLC |