$32,396,971Cash on Hand
$31,609,525Total Contributions
$27,532,749Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$10.00 Hayes Bruce Huntsville01/15/2023Loan Repayment/ReimbursementENTITY
$10.00 Ritchie Letha Mckinney12/31/2023Loan Repayment/ReimbursementENTITY
$10.00 Ritchie Letha Mckinney12/31/2023Loan Repayment/ReimbursementENTITY
$10.00 Ritchie Letha Mckinney12/31/2023Loan Repayment/ReimbursementENTITY
$10.00 Wells Fargo Bank Los Angeles02/10/2023Accounting/BankingENTITY
$10.00 Wells Fargo Bank Los Angeles03/10/2023Accounting/BankingENTITY
$10.00 Wells Fargo Bank Los Angeles04/10/2023Accounting/BankingENTITY
$10.00 Wells Fargo Bank Austin08/10/2023Accounting/BankingENTITY
$10.00 Wells Fargo Bank Austin09/13/2023Accounting/BankingENTITY
$10.00 Zarcone Annamae Glen Oaks09/08/2023Loan Repayment/ReimbursementENTITY
$10.00 Zarcone Annamae Glen Oaks09/08/2023Loan Repayment/ReimbursementENTITY
$10.00 Zarcone Annamae Glen Oaks09/08/2023Loan Repayment/ReimbursementENTITY
$10.00 Zarcone Annamae Glen Oaks09/08/2023Loan Repayment/ReimbursementENTITY
$10.00 Zarcone Annamae Glen Oaks09/11/2023Loan Repayment/ReimbursementENTITY
$9.92 Uber Technologies Inc San Francisco09/13/2023Travel In DistrictENTITY
$9.90 Chick-Fil-A Austin01/14/2023Food/Beverage ExpenseENTITY
$9.80 US Postal Service Austin07/10/2023Office Overhead/Rental ExpenseENTITY
$9.75 US Postal Service Austin12/11/2023Office Overhead/Rental ExpenseENTITY
$9.74 Office Depot Inc Austin11/09/2023Event ExpenseENTITY
$9.73 Amazon.com Inc Seattle05/12/2023Office Overhead/Rental ExpenseENTITY
$9.65 US Postal Service Austin03/06/2023Office Overhead/Rental ExpenseENTITY
$9.65 US Postal Service Austin12/15/2023Office Overhead/Rental ExpenseENTITY
$9.42 Targeted Victory Arlington06/16/2023Advertising ExpenseENTITY
$9.19 Office Depot Inc Austin10/24/2023Event ExpenseENTITY
$9.00 US Postal Service Austin07/05/2023Office Overhead/Rental ExpenseENTITY