Nelson, Justin A. (Mr.)
$13,252Cash on Hand
$3,410,440Total Contributions
$6,569,273Total 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) |
|---|---|
| $200.00 | Ironside Carriers and Conceerge |
| $200.00 | RandyJack Daniels |
| $198.00 | Basecamp |
| $195.00 | Joseph Salazar |
| $171.15 | U-Haul |
| $169.25 | Worley Printing Inc |
| $166.05 | Tex Mex Joes |
| $162.37 | Mechanical Comfort Systems LLC |
| $155.63 | 1st Home & Commercial Services |
| $154.00 | Sabrina Lau |
| $152.10 | Best Western-Houston |
| $150.00 | Cathie Asaro |
| $149.98 | Zapier |
| $149.83 | Trustworthy Cleaning |
| $149.63 | Tacodeli |
| $149.00 | Pr Media Release |
| $144.52 | Benco Valet Trash Services |
| $142.60 | Candlewood Suites - Waco |
| $141.45 | Airtable |
| $137.35 | Fairfield Inn and Suites |
| $135.36 | Target Corporation |
| $128.82 | Rock N Roll Rentals |
| $127.16 | Holiday Inn |
| $125.00 | East Side Pies |
| $124.74 | Hilton Hotels and Resorts |