Phelan, Matthew M. (The Honorable)
$2,746,925Cash on Hand
$6,095,392Total Contributions
$8,334,927Total 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) |
|---|---|
| $405.95 | Hertz #0769002 |
| $389.57 | Adobe Inc |
| $388.00 | Go Rentals |
| $388.00 | US Postal Service |
| $384.96 | Austin Marriott Downlown |
| $374.00 | Jetsuitex |
| $369.10 | American Airlines |
| $363.97 | Austin Proper Hotel |
| $362.61 | Maudie's Cafe |
| $362.28 | Simplisafe Inc |
| $349.79 | Marriott Hotels |
| $344.74 | Deluxe Business Checks and Solutions |
| $342.95 | Floyd's |
| $335.38 | III Forks Steakhouse |
| $334.22 | Chick-Fil-A |
| $332.86 | Hertz #0769001 |
| $327.50 | Autumn Brown |
| $326.47 | Cool River Cafe |
| $320.73 | Jasper's |
| $319.60 | Zoom Video Communications Inc |
| $313.88 | Microsoft |
| $300.00 | Brenda Burnham |
| $297.25 | Home Slice |
| $294.97 | Uptown Sports Club |
| $289.99 | Walmart Stores Inc |