$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.

View By:
Total Expenditures
(Click to sort ascending)
Payee
(Click to sort ascending)
Type
(Click to sort ascending)
$144.76 Super 8 ENTITY
$140.87 Uber Technologies, Inc. ENTITY
$140.00 7 Sisters ENTITY
$139.38 Big E's Roadside Assistance ENTITY
$137.99 Loves ENTITY
$136.15 Fiesta ENTITY
$127.47 Grand Bank of Texas ENTITY
$125.00 Becky Beck INDIVIDUAL
$123.47 7-Eleven Inc ENTITY
$123.25 Paychex Inc ENTITY
$122.99 Payless Car Rental ENTITY
$122.98 Extended Stay - Austin ENTITY
$121.74 Quality Inn ENTITY
$120.00 Tom Ramsey INDIVIDUAL
$117.03 Walmart Stores Inc ENTITY
$114.98 Hotwire ENTITY
$114.98 Motel 6 ENTITY
$107.00 Hampton Inn - San Antonio ENTITY
$106.02 Priceline.com ENTITY
$102.97 Fiesta ENTITY
$102.97 Holiday Inn Beaumont ENTITY
$102.55 The Fruteria ENTITY
$102.49 Ross Auto & Tire Shop ENTITY
$100.00 Ana-Maria Ramos ENTITY
$100.00 Caven Enterprises ENTITY