$190,929Cash on Hand
$2,411,799Total Contributions
$1,921,681Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

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Total Expenditures
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Payee
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Type
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$29.18 Chickfila ENTITY
$28.01 Cake-N-Que Food Truck ENTITY
$26.47 Bill Miller's Barbecue ENTITY
$26.33 H-E-B ENTITY
$25.49 Equipment Room ENTITY
$25.17 WalGreens ENTITY
$25.00 Sotx ENTITY
$24.89 Adobe Inc ENTITY
$24.38 Name Badges ENTITY
$24.32 7eleven ENTITY
$23.58 Squatters Pub ENTITY
$23.31 Shell Service Station ENTITY
$22.72 Adobe ENTITY
$22.72 Adobe Creative Cloud ENTITY
$22.72 Adobe Inc ENTITY
$22.18 Fedex Office ENTITY
$21.86 Trianon Coffee ENTITY
$21.65 Cafe Creme ENTITY
$21.64 Love's Travel Stop ENTITY
$21.30 Griff's Hamburgers ENTITY
$20.23 The Texan ENTITY
$20.00 Nebcdp Labor Day Picnic ENTITY
$18.45 Parkwhiz Inc ENTITY
$18.38 Portrait Gallery ENTITY
$17.79 Chanclas Y Cervezas ENTITY