Stickland, Jonathan S. (The Honorable)
$11,172Cash on Hand
$749,966Total Contributions
$885,442Total 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) |
|---|---|
| $400.00 | Morgan McComb |
| $400.00 | Morgan Williamson |
| $400.00 | Off Duty Police Officers |
| $383.21 | Dollar Tree Stores Inc |
| $381.22 | Discount Tires |
| $374.13 | Holiday Inn - Bedford |
| $373.27 | VistaPrint |
| $369.51 | Best Western Dayton |
| $351.80 | FedEX |
| $340.31 | Holiday Inn - Terrell |
| $316.49 | Enterprise Rent-A-Car |
| $308.62 | Hilton University of Houston |
| $307.86 | Holiday Inn - Granbury |
| $302.86 | Dominos |
| $295.00 | Field Edge |
| $286.70 | Target Corporation |
| $265.56 | Chick-Fil-A |
| $250.00 | Jenna Jaax |
| $245.43 | Holiday Inn - Sulphur Springs |
| $237.00 | Field Edge |
| $233.69 | Quick Trip |
| $223.16 | Best Buy Co Inc |
| $202.39 | Hudson Energy |
| $202.00 | Z Tejas |
| $200.00 | Trinity High School Cheerleading |