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Texas Committee
$2,526,891Cash on Hand
$7,867,482Total Contributions
$6,881,047Total 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) |
|---|---|
| $351.41 | Bollo Woodfired Pizza |
| $350.00 | Chassity Jackson |
| $350.00 | Daja Hawkins |
| $350.00 | Deacraues Johnson |
| $350.00 | Lourdes Chico |
| $350.00 | Madison McClintock |
| $350.00 | Maela Ngantcha |
| $350.00 | Mia Thomas |
| $350.00 | Sumi Kirk |
| $350.00 | Tracy Reado |
| $321.10 | Stripes LLC |
| $313.88 | Intuit Payment Solutions Quickbooks |
| $300.47 | Flower Child |
| $300.00 | Frontera Beer and Wine Garden |
| $300.00 | Poli Pix Co LLC |
| $298.00 | Springhill Suites |
| $296.70 | Homewood Suites |
| $291.36 | Towneplace Suites |
| $289.72 | Hilton Garden Inn |
| $271.32 | Towneplace Suites |
| $268.94 | Holiday Inn |
| $252.00 | Atc Service Solutions |
| $250.00 | Alexander Tam |
| $250.00 | Mary Konchar |
| $237.28 | Holiday Inn |