$33,192Cash on Hand
$146,346Total Contributions
$135,818Total 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
(Click to sort ascending)
Type
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$429.01 Mg Building Supplies ENTITY
$412.80 Solomon P Ortiz Jr INDIVIDUAL
$385.36 Office Depot Inc ENTITY
$361.27 HEB Grocery Company LP ENTITY
$330.75 Harland Clarke ENTITY
$314.06 Marriott Hotels ENTITY
$310.97 Taqueria Los Altos ENTITY
$300.00 Frankie Martinez INDIVIDUAL
$158.61 Walmart Stores Inc ENTITY
$150.00 Tuloso Midway High School Booster Club Ad ENTITY
$143.33 The Home Depot ENTITY
$140.00 Majic 105 ENTITY
$119.99 Canva ENTITY
$108.25 Railroad Seafood & Brewery Restaurant ENTITY
$88.67 Sabor Latino Restaurant ENTITY
$80.20 Wix.com LTD ENTITY
$75.00 West Oso High School ENTITY
$66.99 Sunoco Logistics Partners LP ENTITY
$60.55 Apple Inc ENTITY
$60.48 Ymlp ENTITY
$59.57 Acapulco ENTITY
$58.97 Citrus Bistro ENTITY
$56.88 Taqueria Los Altos ENTITY
$53.48 Cotten Bbq ENTITY
$47.19 Family Dollar ENTITY