NACA Economic Justice for All
Texas Committee
$6,891,448Cash on Hand
$108,431Total Contributions
$274,896Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
---|---|
$188,816.81 | Neighborhood Assistance Corporation of America |
$16,526.35 | Clear Channel Outdoor (DISSOLVED) |
$15,100.00 | Urban One Inc |
$10,310.88 | Public Affairs Support Services Inc |
$8,500.00 | Transport & Luxe Concierge LLC Dba 3d Mobile Marke |
$7,313.55 | Data & Mailing Resources of Houston LP |
$6,693.75 | 3d Mobile Marketing Glass Truck Rental |
$5,179.24 | Tenga |
$4,781.25 | Transport and Luxe Concierge |
$3,951.12 | Sprint 2 Print |
$3,000.00 | American Technology Consulting |
$2,598.00 | Copy Zone |
$1,426.81 | Green House International Church |
$403.00 | Office Depot Inc |
$295.00 | Cricket Wireless LLC |