Motel 6
Entity
$4,613Total Received
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)
$999.90 Thomas M.N. McNutt Corsicana04/20/2018Office Overhead/Rental ExpenseCOH
$999.90 Thomas M.N. McNutt Corsicana04/26/2018Office Overhead/Rental ExpenseCOH
$443.50 Rene Oliveira Brownsville01/17/2018Travel In DistrictCOH
$350.15 James White Austin05/01/2017Travel Out of DistrictCOH
$310.46 James White Austin05/18/2017Office Overhead/Rental ExpenseCOH
$259.28 Thomas M.N. McNutt Corsicana05/21/2018Office Overhead/Rental ExpenseCOH
$193.53 James White Austin03/20/2017Travel Out of DistrictCOH
$114.98 Lupe Valdez Brownsville01/14/2018Travel In DistrictCOH
$101.18 Rene Oliveira Brownsville02/08/2018Travel In DistrictCOH
$96.99 James White Austin05/21/2017Travel Out of DistrictCOH
$93.14 Briscoe Cain Austin04/30/2018Travel Out of DistrictCOH
$93.14 Briscoe Cain Austin05/01/2018Travel Out of DistrictCOH
$64.99 Thomas M.N. McNutt Corsicana05/25/2018Office Overhead/Rental ExpenseCOH
$63.03 Richard V Carpenter San Antonio10/05/2018Travel In DistrictCOH
$58.36 Eddie Lucio Jr San Antonio10/26/2017Travel Out of DistrictCOH
$56.49 Thomas M.N. McNutt Corsicana05/24/2018Office Overhead/Rental ExpenseCOH
$56.49 Thomas M.N. McNutt Corsicana05/25/2018Office Overhead/Rental ExpenseCOH
$55.99 Thomas M.N. McNutt Corsicana05/25/2018Office Overhead/Rental ExpenseCOH
$51.74 Marianne Arnold Bellmead11/05/2018Travel In DistrictCOH
$50.59 Richard V Carpenter Amarillo10/04/2018Travel In DistrictCOH
$50.59 Rene Oliveira Brownsville06/01/2017Travel In DistrictCOH
$48.58 Richard V Carpenter Wichita Falls10/03/2018Travel In DistrictCOH