#PROJECTREDTX
Texas Committee
$626,317Cash on Hand
$686,160Total Contributions
$204,648Total 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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$17.27 Subway 11740 ENTITY
$16.89 Black Bear Dinner ENTITY
$16.77 Luby's 0036 ENTITY
$16.77 Lubys #1 ENTITY
$15.80 Millies Mexican Resta ENTITY
$15.56 Cracker Barrel #645 ENTITY
$15.14 Ihop ENTITY
$15.00 Car-Isma ENTITY
$15.00 Car-Isma Car Wash ENTITY
$13.99 Sunrise Resturant ENTITY
$13.99 Surf Shark ENTITY
$13.95 El Tropiko Mexican Gri ENTITY
$10.78 Sunrise Restaurant ENTITY
$10.60 Jasons Deli Harlingen ENTITY
$10.41 Water Street Cafe ENTITY
$9.92 Whataburger ENTITY
$7.26 Skeltons Runway ENTITY
$6.47 Rudys ENTITY
$5.94 Subway 21141 ENTITY
$4.99 Walkons ENTITY
$3.95 Starbucks Store 68296 ENTITY
$3.44 Qt 4044 Inside ENTITY
$2.14 Dairy Quesst ENTITY