Thomas, Raymond Lawrence (Mr.)
$460Cash on Hand
$255,804Total Contributions
$463,135Total Expenditures
Payments

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

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$10.81 Autozone #1392 Edinburg10/13/2017Transportation Equipment And Related ExpenseENTITY
$10.80 Sunoco Logistics Partners LP Pharr01/16/2018Food/Beverage ExpenseENTITY
$10.66 Starbucks 08102 Mcallen10/23/2017Food/Beverage ExpenseENTITY
$10.46 Meta Platforms Inc / Facebook Menlo Park08/31/2017Advertising ExpenseENTITY
$10.33 Cvs 1020 Brownsville08/22/2017Event ExpenseENTITY
$10.28 HEB Grocery Company LP Pharr06/22/2017Food/Beverage ExpenseENTITY
$10.00 La Especial Bakery San Juan01/08/2018Food/Beverage ExpenseENTITY
$9.37 Meta Platforms Inc / Facebook Menlo Park09/30/2017Advertising ExpenseENTITY
$9.18 Shell Oil Company Odem07/29/2017Transportation Equipment And Related ExpenseENTITY
$8.57 Stripes LLC Corpus Christi06/20/2017Food/Beverage ExpenseENTITY
$8.40 The Home Depot Pharr01/29/2018Advertising ExpenseENTITY
$7.57 7-Eleven, Inc. Texas PAC (DISSOLVED) San Juan06/20/2017Food/Beverage ExpenseENTITY
$7.50 Sunoco Logistics Partners LP Brownsville01/16/2018Food/Beverage ExpenseENTITY
$6.65 Chick-Fil-a #1837 Mission11/08/2017Event ExpenseENTITY
$6.65 US Postal Service Mcallen09/11/2017Office Overhead/Rental ExpenseENTITY
$6.58 Stripes LLC Mission02/05/2018Food/Beverage ExpenseENTITY
$6.46 Whataburger Rockport06/13/2017Food/Beverage ExpenseENTITY
$6.24 Aguilar Meat Market Edinburg01/08/2018Event ExpenseENTITY
$5.93 Whataburger Refugio12/09/2017Food/Beverage ExpenseENTITY
$5.39 Walmart Stores Inc Pharr01/29/2018Food/Beverage ExpenseENTITY
$4.82 Starbucks 17371 Mcallen09/06/2017Food/Beverage ExpenseENTITY
$3.69 US Postal Service Mcallen10/19/2017Office Overhead/Rental ExpenseENTITY
$2.14 Shell Oil Company Odem07/29/2017Transportation Equipment And Related ExpenseENTITY