$176,694Cash on Hand
$1,522,263Total Contributions
$1,344,871Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

View By:
Total Expenditures
(Click to sort ascending)
Payee
(Click to sort ascending)
Type
(Click to sort ascending)
$20.41 Westin San Antonio ENTITY
$19.97 The UPS Store ENTITY
$19.60 CVS Health Corp ENTITY
$18.02 7-Eleven Gas Station ENTITY
$13.82 Chip's ENTITY
$12.98 Ritter Lumber ENTITY
$11.00 Capridge Partners ENTITY
$10.00 Premier Parking ENTITY
$9.67 Market Basket ENTITY
$7.47 Starbucks - Beaumont ENTITY
$6.14 Ritter Lumber ENTITY
$6.00 UT Parking ENTITY
$5.00 City of Houston ENTITY
$4.14 K Dan's ENTITY