$684,104Cash on Hand
$525,000Total Contributions
$67,323Total 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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$18,367.58 San Antonio Street Partners ENTITY
$16,724.80 Gmc Financial ENTITY
$6,250.00 Cates Legal Group PLLC ENTITY
$5,125.64 The Arnold ENTITY
$4,445.24 Atchley & Associates LLP ENTITY
$2,500.00 Margo Cardwell PLLC ENTITY
$2,305.55 Three Men Movers ENTITY
$1,033.59 Community Foundation ENTITY
$1,000.00 Cole Michalk INDIVIDUAL
$1,000.00 Mental Health America of Southeast Texas ENTITY
$635.48 Jw Marriot - Austin ENTITY
$547.74 Cameo ENTITY
$543.83 Hruska's Store ENTITY
$539.23 Jack's Grocery ENTITY
$450.00 Bruins Baseball Auxiliary ENTITY
$449.09 Porky's Gas Station ENTITY
$448.70 Grease Monkey - Beaumont ENTITY
$436.96 American Airlines ENTITY
$416.41 Jason's Deli ENTITY
$398.00 US Postal Service ENTITY
$326.54 GODaddy.com ENTITY
$315.13 Etsy ENTITY
$248.46 Le Meridien ENTITY
$221.33 Wildcat Express - Sealy ENTITY
$207.97 Mr Exxpress ENTITY