Wendy's
Payments
This page displays the individual payments made to these persons and organizations.
Amount (Click to sort ascending) | Candidate or Committee (Click to sort ascending) | City (Click to sort ascending) | Date (Click to sort ascending) | Category (Click to sort ascending) | Type (Click to sort ascending) |
---|---|---|---|---|---|
$214.34 | Angie Chen Button | Richardson | 12/10/2015 | Food/Beverage Expense | COH |
$212.19 | Angie Chen Button | Richardson | 12/01/2016 | Food/Beverage Expense | COH |
$60.05 | Matt Krause | Fort Worth | 12/23/2019 | Food/Beverage Expense | COH |
$48.39 | Marla Cuellar | Mission | 08/01/2023 | Food/Beverage Expense | JCOH |
$45.41 | Jorge Delgado | Laredo | 02/18/2022 | Food/Beverage Expense | COH |
$40.11 | Diana Arevalo | San Antonio | 01/28/2018 | Food/Beverage Expense | COH |
$39.76 | Cody Vasut | Angleton | 10/29/2020 | Food/Beverage Expense | COH |
$39.02 | Tomas Uresti | San Antonio | 02/08/2016 | Food/Beverage Expense | COH |
$37.21 | Gerald Brian Lopez | San Antonio | 04/25/2023 | Food/Beverage Expense | COH |
$35.44 | Chantal Eldridge | Austin | 06/29/2015 | Food/Beverage Expense | JCOH |
$35.00 | Tracie Shelby | Desoto | 02/22/2022 | Food/Beverage Expense | JCOH |
$34.37 | Matt Krause | Fort Worth | 03/11/2017 | Food/Beverage Expense | COH |
$33.40 | Victoria Neave | Garland | 10/26/2022 | Food/Beverage Expense | COH |
$30.28 | Erik Wilson | 09/28/2023 | Food/Beverage Expense | COH | |
$29.69 | Ronald Reynolds | 02/21/2021 | Food/Beverage Expense | COH | |
$29.45 | Paul Green | Abilene | 11/12/2015 | Food/Beverage Expense | JCOH |
$26.82 | Dawn Buckingham | Austin | 11/02/2022 | Food/Beverage Expense | COH |
$25.31 | Dan Patrick | Austin | 05/22/2023 | Food/Beverage Expense | SPAC |
$25.22 | Ronald Reynolds | 01/30/2021 | Food/Beverage Expense | COH | |
$24.81 | Laredo Fire - PAC | Laredo | 11/15/2017 | Food/Beverage Expense | MPAC |
$24.54 | Carla Brailey | Houston | 02/17/2022 | Food/Beverage Expense | COH |
$24.24 | Erik Wilson | Sugar Land | 01/16/2024 | Food/Beverage Expense | COH |
$23.63 | Laredo Fire - PAC | Laredo | 11/03/2016 | Food/Beverage Expense | MPAC |
$23.34 | Victoria Neave | Dallas | 10/20/2022 | Food/Beverage Expense | COH |
$21.37 | Carol Alvarado | Houston | 12/05/2018 | Food/Beverage Expense | COH |