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Texas Committee

$766,906Cash on Hand
$3,742,695Total Contributions
$6,825,857Total 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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$971.64 Public Storage ENTITY
$948.96 Comfort Inn ENTITY
$900.00 Gabriela Cristobal INDIVIDUAL
$887.76 Extra Duty Solutions ENTITY
$882.33 Ironworks Hotel ENTITY
$875.00 Serving Older Adults ENTITY
$867.07 Domino's Pizza ENTITY
$866.00 Ccr Press LLC ENTITY
$857.50 City of Austin Police Department ENTITY
$855.18 Gulf Coast Audio ENTITY
$771.88 Hilton Inn ENTITY
$751.30 Nico's Cocina ENTITY
$750.00 The Howlin Wolf ENTITY
$740.89 Big D Party Rentals ENTITY
$713.81 Dynamic Entertainment Productions ENTITY
$707.85 Aida Hotel ENTITY
$696.90 Days Inn & Suites ENTITY
$620.00 Hands of Equality LLC ENTITY
$612.99 Bobo's Snack Bar ENTITY
$604.80 Office Max ENTITY
$600.80 Comfort Suites ENTITY
$597.74 US Postal Service ENTITY
$582.40 Dj Brothers ENTITY
$577.50 Stephen Bishop INDIVIDUAL
$539.53 Canva ENTITY