$24,588,049Cash on Hand
$13,140,427Total Contributions
$3,516,012Total 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
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$292.28 Jack Boles Parking ENTITY
$290.56 Cantina Laredo ENTITY
$289.92 The Graduation Store ENTITY
$284.00 Constant Contact Inc ENTITY
$283.95 Plastic Printers ENTITY
$283.14 The Fort Worth Club ENTITY
$281.66 The Capital Grille ENTITY
$277.18 The Home Depot ENTITY
$272.33 Las Colinas ENTITY
$267.77 Cafe Cenizo ENTITY
$266.74 Doubletree Hotel Austin ENTITY
$264.14 Gordon Ramsey's ENTITY
$256.45 Sheraton Hotels ENTITY
$255.84 microsoft.com ENTITY
$254.46 The Warwick Hotel ENTITY
$250.00 Legislative Solutions ENTITY
$244.45 Jack Allen's Kitchen ENTITY
$243.56 Sign Mart of Humble ENTITY
$242.87 mymms.com ENTITY
$240.77 Morton's Cleveland ENTITY
$238.93 Pf Changs ENTITY
$236.40 G & M Restaurant & Lounge ENTITY
$232.96 City Cafe ENTITY
$228.85 Casa De Palmas ENTITY
$225.00 U Haul ENTITY