$11,999Cash on Hand
$556,799Total Contributions
$582,662Total 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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$570.70 Mccoys Building Supply #11 ENTITY
$530.50 Texas Mega PAC ENTITY
$505.37 Quality Inn ENTITY
$500.00 Neel & Partners ENTITY
$493.17 Home Depot #6529 ENTITY
$470.15 The Westin Irving Convention Center at Las Colinas ENTITY
$446.20 Hampton Inn & Suites Del Rio ENTITY
$436.53 Circle K #41822 ENTITY
$396.65 Towneplace Suites Temple ENTITY
$389.21 Holiday Inn Express Fredericksburg ENTITY
$389.15 Bucees #35 ENTITY
$365.44 Williamson County Republican Party (P) ENTITY
$362.79 Burnet County Republican Party ENTITY
$350.00 Exavault Inc ENTITY
$348.57 Big Frog Custom T Shirts ENTITY
$325.87 Home Depot 6563 ENTITY
$322.74 Triple C Steakhouse ENTITY
$320.72 Exxon Mobil Castroville ENTITY
$311.02 Spring Hill Suites San Angelo ENTITY
$307.70 Wal Mart Supercenter #4102 ENTITY
$289.81 Shell Bandera ENTITY
$286.35 Holiday Inn Express Del Rio ENTITY
$282.02 Valley Mart #5 ENTITY
$274.10 Tractor Supply Castroville ENTITY
$273.41 Marriott Dallas Las Colinas ENTITY