Wingstop
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) |
|---|---|---|---|---|---|
| $68.14 | Victoria Neave | Garland | 09/23/2016 | Food/Beverage Expense | COH |
| $66.02 | Stonewall Democrats of Dallas PAC | Dallas | 10/17/2019 | Food/Beverage Expense | GPAC |
| $63.85 | Stephanie Mitchell | Dallas | 11/20/2017 | Food/Beverage Expense | JCOH |
| $62.20 | Travis Clardy | Nacogdoches | 03/04/2018 | Food/Beverage Expense | COH |
| $62.05 | Katrina L Pierson | Rockwall | 03/11/2024 | Food/Beverage Expense | COH |
| $61.69 | Stephanie Mitchell | Dallas | 03/19/2018 | Food/Beverage Expense | JCOH |
| $61.22 | Katrina L Pierson | Rockwall | 05/05/2024 | Food/Beverage Expense | COH |
| $59.53 | Melanie Flowers | Houston | 02/06/2018 | Food/Beverage Expense | JCOH |
| $59.21 | Lyda Ness-Garcia | El Paso | 12/19/2023 | Food/Beverage Expense | JCOH |
| $59.11 | Andrea Martin Edmondson | Duncanville | 06/28/2017 | Food/Beverage Expense | JCOH |
| $58.99 | Katrina L Pierson | Rockwall | 02/02/2024 | Food/Beverage Expense | COH |
| $57.69 | Victoria Neave | Garland | 10/27/2022 | Food/Beverage Expense | COH |
| $57.21 | Nicole Collier | Fort Worth | 11/03/2022 | Food/Beverage Expense | COH |
| $56.82 | Marla Cuellar | Mission | 12/12/2021 | Food/Beverage Expense | JCOH |
| $53.78 | Frank Ramirez | San Antonio | 11/08/2021 | Food/Beverage Expense | COH |
| $51.49 | Victoria Neave | Garland | 11/02/2016 | Food/Beverage Expense | COH |
| $49.78 | Socorro American Federation of Teachers Committee on Political Education | El Paso | 03/27/2021 | Food/Beverage Expense | GPAC |
| $48.24 | Victoria Neave | Garland | 10/12/2022 | Food/Beverage Expense | COH |
| $47.96 | Katrina L Pierson | Rockwall | 01/03/2024 | Food/Beverage Expense | COH |
| $47.61 | LaDeitra Adkins | Rowlet | 02/20/2018 | Food/Beverage Expense | JCOH |
| $47.16 | Elisa Tamayo | El Paso | 02/23/2020 | Food/Beverage Expense | COH |
| $45.82 | Jose A Ramirez | Mission | 11/21/2023 | Food/Beverage Expense | JCOH |
| $45.64 | Roland Gutierrez | San Antonio | 03/18/2020 | Food/Beverage Expense | COH |
| $45.53 | Matt Krause | Austin | 05/10/2021 | Food/Beverage Expense | COH |
| $45.53 | Matt Krause | Austin | 05/11/2021 | Food/Beverage Expense | COH |