Oliveira, Rene O. (The Honorable)
$2,914Cash on Hand
$367,072Total Contributions
$509,099Total 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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$13.22 Which Wich ENTITY
$13.00 In Next Level Valet LLC ENTITY
$12.98 Staples Inc ENTITY
$12.95 Lazarus Brewing Co ENTITY
$12.64 Quiznos ENTITY
$12.62 Las Brasas Restaurant ENTITY
$11.88 Michaels ENTITY
$11.84 Italia Express ENTITY
$10.80 McDonald's Corporation ENTITY
$10.75 Vfw Post 2035 ENTITY
$10.49 Shell Oil Company ENTITY
$10.00 301 Congress Ave Garage ENTITY
$9.00 Capital Visitors Parking ENTITY
$8.66 Dollar General ENTITY
$8.00 Austin Convention Center Parking ENTITY
$8.00 Hospitality Parking ENTITY
$7.04 Starbucks Brownsville ENTITY
$7.00 Family Dollar ENTITY
$6.15 Burger King ENTITY
$6.00 Premium Parking ENTITY
$5.41 Starbuck's ENTITY
$5.00 Austin Ap Cart Rental ENTITY
$4.72 Heb #263 ENTITY
$3.70 City of Austin Meters ENTITY