Payees
$617,027,370 Total Received
Payee (Click to sort ascending) | Received (Click to sort ascending) |
|---|---|
| Ardent Creative | $1,350.96 |
| San Antonio Police Officers Assn General Account | $1,348.03 |
| The Grove Kitchen & Gardens | $1,342.21 |
| Travelers Insurance | $1,337.92 |
| One Stop Advertising | $1,328.61 |
| TopGolf | $1,327.49 |
| Dallas Fine Wine & Spirits | $1,326.06 |
| Austin Fixe Restaurant | $1,322.96 |
| Printing Solutions | $1,320.11 |
| Impress Graphics | $1,313.75 |
| Oak Hill Printing | $1,310.91 |
| Hotel del Coronado | $1,307.85 |
| Advertising Mail Corp Inc | $1,307.83 |
| Choice Marketing | $1,300.00 |
| Austin Printing & Mailing | $1,285.00 |
| Chain Bridge Bank | $1,282.75 |
| Gni Consulting LLC | $1,275.00 |
| Express Self Storage | $1,272.00 |
| Starr County Town Crier | $1,265.60 |
| E Radio Network | $1,260.00 |
| ABC Printing | $1,250.10 |
| Jerry Garcia Campaign | $1,250.00 |
| Subway | $1,247.13 |
| Comfort Suites | $1,243.72 |
| Rothfelder & Falick LLP | $1,237.50 |