For The Kids of CH
Texas Committee
$7,428Cash on Hand
$110,282Total Contributions
$112,456Total 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) |
|---|---|
| $76,476.17 | Trinity Public Affairs LLC |
| $14,065.32 | Lendan Communicatons |
| $8,999.87 | Omega Printing |
| $4,733.40 | Omega Printing |
| $1,960.37 | Custom Ink |
| $1,335.64 | FastSigns |
| $1,244.45 | Signs on the Cheap |
| $1,106.01 | Murphy Nasica & Associates |
| $655.87 | Angela Finley |
| $649.10 | The Home Depot |
| $582.81 | Vernon Folks |
| $302.43 | Angela Finley |
| $125.00 | Country Day on the Hill |
| $74.85 | The Popcorn Shack |
| $56.82 | Murphy's |
| $50.90 | John Mays |
| $25.00 | John Mays |
| $11.90 | John Mays |