$24,588,049Cash on Hand
$16,696,027Total Contributions
$23,311,332Total 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
(Click to sort ascending)
Type
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$238.80 microsoft.com ENTITY
$233.82 Perryton Isd ENTITY
$233.27 Hotel De La Marine ENTITY
$232.69 Mainstay Farm ENTITY
$229.53 Texas Public Policy Foundation ENTITY
$224.37 Holiday Inn ENTITY
$224.31 Carrabba's Italian Grill ENTITY
$216.50 Bunn Flowers & Gifts ENTITY
$214.30 Michael's ENTITY
$213.43 Spring Creek Growers ENTITY
$211.48 Huisache Grill ENTITY
$210.61 Cheddar's ENTITY
$208.38 Nazareth Isd ENTITY
$208.00 Big Red Consulting ENTITY
$207.60 National Rental ENTITY
$204.75 Marriott Hotels & Resorts ENTITY
$204.59 Alamo Plants and Petals ENTITY
$200.34 Atrium Hotel ENTITY
$200.33 Chili's ENTITY
$200.00 Best Buy Co ENTITY
$200.00 Stamford Floral ENTITY
$198.00 Promo Videos Plus ENTITY
$197.00 Brown Palace Retail ENTITY
$194.98 County Line Bbq ENTITY
$189.44 The Flower Box ENTITY