$471Cash on Hand
$452,947Total Contributions
$412,456Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

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Total Expenditures
(Click to sort ascending)
Payee
(Click to sort ascending)
Type
(Click to sort ascending)
$15.75 The Loft Coffee House ENTITY
$15.59 Magnolia Table ENTITY
$15.42 Jo's Coffee Shop ENTITY
$15.00 Ace Parking Lot ENTITY
$13.53 Paradies Lagardere ENTITY
$13.00 Antonio Mexican Restaurant ENTITY
$12.18 Tarka Indian Restaurant ENTITY
$11.85 Prairie View A&M University the Hill ENTITY
$11.60 Subway ENTITY
$11.51 Starbucks Corp ENTITY
$10.93 Restaurant ENTITY
$9.00 Tamu Parking Garage ENTITY
$8.11 Texas Burger ENTITY
$7.25 Coa Parking Meters ENTITY
$7.00 Jack in the Box ENTITY
$6.00 Shelter Valet Parking ENTITY
$5.00 Hosp Park - Presby ENTITY
$4.71 Kwik Pantry ENTITY
$3.17 TXTag ENTITY
$2.00 Amano ENTITY
$2.00 Market Street the Woodlands ENTITY