Bland, Jane N. (The Honorable)
$129,062Cash on Hand
$789,327Total Contributions
$738,195Total 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) |
|---|---|
| $567.81 | American Airlines |
| $513.20 | Petroleum Club of Fort Worth |
| $506.52 | Cody Kyle |
| $468.21 | Residence Inn and Suites |
| $366.80 | Hertz Car Rental |
| $303.04 | FedEX |
| $301.86 | Locale at the Galleria |
| $300.00 | Fwrw |
| $256.50 | Wyndham Gardens Hotel |
| $237.20 | Fairmont Dallas |
| $224.67 | Springhill Suites |
| $166.96 | Avis Rent a Car |
| $71.05 | Enterprise |
| $45.00 | Truist |
| $18.08 | William P Hobby Airport |
| $5.00 | Headliner's Club |