Valdez, Guadalupe (Ms.)
$7,470Cash on Hand
$1,848,696Total Contributions
$1,835,280Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
|---|---|
| $1,000.00 | McCAS LLC |
| $1,000.00 | Texas Ethics Commission |
| $996.10 | American Airlines |
| $968.43 | Summer Energy |
| $915.00 | Ngp Van |
| $915.00 | Ngp Van Headquarters |
| $850.00 | Tariq Throwfeek |
| $848.69 | Worley Printing Co Inc |
| $805.63 | The Driskill Hotel |
| $780.38 | CheckMark Typesetting |
| $759.09 | Costco Wholesale |
| $730.00 | Sandler Reiff Lamb Rosenstein & Birkenstock PC |
| $725.75 | Kg Hatton |
| $674.65 | AT&T Services Inc |
| $666.53 | Chevron USA |
| $650.00 | Grand Bank |
| $648.68 | La Quinta Management LLC |
| $630.12 | Ryan West |
| $556.51 | Firestone |
| $555.98 | Hilton Garden Inn Dallas |
| $529.28 | Callie Pruitt |
| $500.00 | Tappan Research LLC |
| $500.00 | Toriana President |
| $488.16 | Holiday Inn |
| $480.00 | Metro Pcs |