Whole Foods
Entity
$41,233Total 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) |
|---|---|---|---|---|---|
| $78.79 | Eddie Rodriguez | Austin | 03/08/2018 | Food/Beverage Expense | COH |
| $77.91 | Rodney Ellis | Houston | 02/19/2015 | Office Overhead/Rental Expense | COH |
| $77.87 | Charles Schwertner | Austin | 01/12/2015 | Office Overhead/Rental Expense | SPAC |
| $77.76 | Ramon Romero Jr | Austin | 02/08/2023 | Office Overhead/Rental Expense | COH |
| $77.14 | Laredo Fire - PAC | Austin | 03/29/2019 | Food/Beverage Expense | MPAC |
| $77.01 | Eddie Rodriguez | Austin | 12/19/2018 | Food/Beverage Expense | COH |
| $76.37 | Debra Lehrmann | Austin | 02/24/2017 | Food/Beverage Expense | JCOH |
| $76.24 | Marisa Marquez | Austin | 04/23/2015 | Food/Beverage Expense | COH |
| $75.96 | Brandon Creighton | Austin | 03/16/2015 | Food/Beverage Expense | SPAC |
| $75.96 | Trey Martinez Fischer | San Antonio | 03/16/2023 | Food/Beverage Expense | COH |
| $75.03 | Rodney Ellis | Houston | 08/23/2015 | Office Overhead/Rental Expense | COH |
| $74.39 | Patricia J. Kerrigan | Houston | 05/01/2017 | Food/Beverage Expense | JCOH |
| $73.92 | Rodney Ellis | Houston | 07/05/2016 | Food/Beverage Expense | COH |
| $73.54 | Charles Schwertner | Austin | 01/11/2017 | Office Overhead/Rental Expense | SPAC |
| $73.07 | Jose Roberto Rodriguez | Austin | 12/12/2017 | Event Expense | COH |
| $73.06 | Ben Hardin | Houston | 09/05/2016 | Food/Beverage Expense | JCOH |
| $71.38 | Rafael Anchia | Austin | 04/24/2023 | Food/Beverage Expense | COH |
| $71.07 | Rodney Ellis | Houston | 12/04/2016 | Office Overhead/Rental Expense | COH |
| $71.00 | Thomas Oliverson | Austin | 05/25/2023 | Office Overhead/Rental Expense | SPAC |
| $70.12 | Rodney Ellis | Austin | 09/06/2015 | Office Overhead/Rental Expense | COH |
| $69.69 | Mexican American Legislative Caucus | Austin | 04/06/2016 | Food/Beverage Expense | LEG |
| $69.43 | J.D. Sheffield | Austin | 10/12/2016 | Food/Beverage Expense | COH |
| $69.22 | Joe Deshotel | Austin | 03/11/2015 | Food/Beverage Expense | COH |
| $68.92 | Dennis Bonnen | Austin | 10/30/2019 | Food/Beverage Expense | COH |
| $68.05 | Liz Campos | San Antonio | 01/11/2021 | Food/Beverage Expense | COH |