Zaffirini, Judith (The Honorable)
$861,311Cash on Hand
$1,126,810Total Contributions
$1,640,192Total 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) |
|---|---|
| $206.61 | Palenque Bar & Grill |
| $206.38 | The Home Depot |
| $200.00 | Boys and Girls Club of Laredo |
| $200.00 | Footfitter |
| $196.31 | Ladies in Waiting |
| $192.00 | Logmein/go to Meeting |
| $189.23 | Neiman Marcus |
| $188.49 | Pump and Shop |
| $186.03 | Office Depot Inc |
| $185.38 | Dulceria Laredo |
| $177.54 | Westbank Flower Market |
| $174.52 | Norton Annual Renewal |
| $170.58 | CVS Health Corp |
| $168.00 | Beatrice A Benavides |
| $165.00 | Wendy Pruski |
| $162.31 | Minuteman Lube |
| $161.00 | Sarah Pollock |
| $158.18 | Karnes City Lodge |
| $153.72 | Christianbook.com |
| $150.95 | 7-Eleven, Inc. Texas PAC (DISSOLVED) |
| $150.00 | Los Caballeros De La Republica Del Rio Grande |
| $148.35 | Hilton Hotels and Resorts |
| $144.00 | Royal Laser Wash |
| $143.39 | Norton Annual Renewal |
| $141.99 | Dixie Flag and Banner Company |