$27,097,906Cash 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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$188.47 Hotel Lumen & Social ENTITY
$187.76 Longhorn Steakhouse ENTITY
$186.03 Tadich Grill ENTITY
$182.85 Springhill Suites Houston Northwest ENTITY
$181.86 Longhorn Trophies ENTITY
$181.52 Miller Uniforms ENTITY
$180.79 Costco Wholesale ENTITY
$180.00 Greenwood Isd ENTITY
$178.50 Windy City Novelties ENTITY
$178.12 Uncle Julio's ENTITY
$176.60 Bowl and Barrel ENTITY
$172.12 Peninsula Ranch & Lodging ENTITY
$171.97 Mabank Floral and Gifts ENTITY
$171.63 Tower of the Americas ENTITY
$171.35 Hilton Garden Inn North Houston Spring ENTITY
$170.00 Myfax by Protus ENTITY
$169.81 Gaido's ENTITY
$169.19 Legal Sea Foods ENTITY
$168.78 The Westin Austin Downtown ENTITY
$167.85 Avas Flowers ENTITY
$165.46 Archie Abrameit ENTITY
$164.23 Snipp ENTITY
$162.38 Park Cities Petals ENTITY
$154.62 staples.com ENTITY
$151.51 Whole Foods ENTITY