$24,588,049Cash on Hand
$0Total Contributions
$0Total 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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$1,000.00 Vision America ENTITY
$995.59 Hotel ZaZa ENTITY
$990.02 Vallone's ENTITY
$948.03 Hertz Global ENTITY
$947.50 Kent Hance INDIVIDUAL
$919.46 Intuit Payment Solutions Quickbooks ENTITY
$906.07 The Alamo Gift Store ENTITY
$899.48 Grotto Italian Restaurant ENTITY
$865.98 Academy Sports & Outdoors ENTITY
$860.25 Sheraton Dfw Airport Hotel ENTITY
$818.31 Enterprise ENTITY
$816.00 Adams Insurance Service ENTITY
$815.40 The Quorum Report ENTITY
$800.00 Flying M LLC ENTITY
$783.46 Four Seasons Hotel ENTITY
$782.00 R&r Limousine and Bus ENTITY
$770.62 Django ENTITY
$750.00 Antiquities International ENTITY
$750.00 Clyde Lynn INDIVIDUAL
$732.70 Venizia Restaurant ENTITY
$710.14 Hilton Dallas/southlake Town Square ENTITY
$689.01 Hotel Renovo ENTITY
$687.37 AT&T Services Inc ENTITY
$681.19 Comfort Suites ENTITY
$676.56 John Friedman Flowers LLC ENTITY