Esparza, Jaime (The Honorable)
$257Cash on Hand
$215,111Total Contributions
$202,806Total 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) |
|---|---|
| $39,784.47 | AUS Services Inc |
| $21,552.75 | Maria Quiroz |
| $18,598.00 | KVIA TV |
| $12,825.07 | Bissell Photography |
| $9,630.50 | KFOX TV |
| $8,075.00 | KINT TV |
| $6,449.00 | Sobre Todo Consulting LLC |
| $4,833.13 | Walmart Stores Inc |
| $3,900.21 | Rivera Design & Creative |
| $3,569.12 | La Vianda Catering Service Inc |
| $3,500.00 | Joseph Landeros |
| $3,322.22 | Verizon Communications Inc |
| $2,933.00 | Angel Ramirez |
| $2,750.00 | Texas Democratic Party |
| $2,503.02 | InFocus Campaigns LLC |
| $2,353.00 | Time Warner Cable Media |
| $2,300.00 | Michael Loya |
| $1,891.25 | Kdbc |
| $1,672.46 | Rivera Design& Creative |
| $1,600.00 | Stanton Street Technology Group |
| $1,515.90 | Moxie Communications & Consulting |
| $1,477.35 | NGP VAN Inc |
| $1,420.00 | Nicole Mata |
| $1,413.95 | Proper Printshop |
| $1,351.00 | Paulina Sosa |