Del Rosal Isais, Luisa M. (Mrs.)
$52,072Cash on Hand
$1,341,782Total Contributions
$709,962Total 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) |
|---|---|
| $254,899.91 | Lawson Strategies LLC |
| $152,649.59 | Murphy Nasica & Associates |
| $134,279.30 | Upstream Communications LP |
| $66,921.49 | Bullhorn Communications |
| $36,752.20 | Lilly & Company |
| $12,545.92 | Worksuites |
| $10,000.00 | Luisa Del Rosal |
| $9,673.61 | Anedot Inc |
| $5,344.85 | First Graphic Services Inc |
| $4,350.00 | Callhub Gaglers Inc |
| $1,723.11 | Southwest Airlines |
| $1,453.76 | Office Depot Inc |
| $1,430.81 | Signarama |
| $1,353.12 | GRNWRKS Media |
| $1,287.95 | Custom Logo It |
| $1,250.00 | Dallas County Republican Party (P) |
| $1,200.00 | Texas Jewish Post |
| $1,079.53 | Uchi Dallas |
| $1,074.13 | Tei An |
| $1,046.78 | Custom Ink |
| $840.00 | Install Connect LLC |
| $751.52 | Nieman Printing Inc |
| $729.90 | The UPS Store |
| $568.25 | FedEX |
| $514.80 | Ryan Data & Research |