$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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$357.12 511 Tactical ENTITY
$355.49 Sheraton Austin Hotel at the Capitol ENTITY
$351.81 Speedy Printing Service ENTITY
$351.19 Jeffrey's Restaurant ENTITY
$350.00 Quality Millwork ENTITY
$350.00 San Antonio Airport Parking ENTITY
$349.68 Palenque Grill La Cantera ENTITY
$343.15 Displays 2 Go ENTITY
$340.40 Office Depot Inc ENTITY
$337.67 Residence Inn by Marriott Austin Downtown/convention Center ENTITY
$335.58 Bat City Awards and Apparel ENTITY
$330.00 Almost Anything Goes ENTITY
$317.40 Casa De Palmas ENTITY
$315.00 Senate Media ENTITY
$306.48 Legal Sea Foods ENTITY
$306.02 The Driskill Hotel Front ENTITY
$304.65 uber.com ENTITY
$300.01 The Capital Grille ENTITY
$300.00 Cooper Smith Aviation ENTITY
$300.00 Kevin Jackson INDIVIDUAL
$300.00 San Antonio Republican Women ENTITY
$298.78 The Owner's Box ENTITY
$297.07 Truluck's Seafood Downtown ENTITY
$294.47 The UPS Store ENTITY
$288.00 Lefors Isd ENTITY