$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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$74.00 Cefco #0103 ENTITY
$74.00 L C Sarah Mart ENTITY
$74.00 Sunoco Ft Stockton ENTITY
$72.78 Valero Corner Stop Llano ENTITY
$71.39 Shell Lakehills ENTITY
$67.79 Motel 6 Junction ENTITY
$66.95 Mod Pizza Pflugerville ENTITY
$66.72 Circle K #2741026 ENTITY
$66.03 Stripes Brady ENTITY
$66.00 Qt 4069 ENTITY
$65.81 Shell Round Rock ENTITY
$65.45 Sunoco Odessa ENTITY
$65.31 Kwik Chek #53 ENTITY
$64.95 Quick Shop N Go ENTITY
$64.85 Bucees #37 ENTITY
$64.29 Love's #464 ENTITY
$63.97 Stripes De; Rio ENTITY
$63.43 Circle K #2741024 ENTITY
$63.15 Heb Gas #418 ENTITY
$62.82 Cefco #45 ENTITY
$62.07 Shell Katy ENTITY
$61.97 7-11 36603 ENTITY
$61.52 Sam's Club 8264 ENTITY
$61.16 Max-E-Mart #3 Del Rio ENTITY
$61.04 Pilot 10546 ENTITY