Herrero, Abel (The Honorable)
$7,855Cash on Hand
$423,640Total Contributions
$311,758Total 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) |
|---|---|
| $614.25 | Actblue Technical Services |
| $608.00 | Juan Hernandez |
| $607.00 | Molly Gonzales |
| $600.00 | Elida Flores |
| $600.00 | Tmisd |
| $600.00 | West Oso Basketball |
| $577.96 | Quik Print |
| $562.50 | Corpus Christi Police Officers' Association |
| $544.77 | Holiday Inn |
| $514.51 | Mechell Insurance Professionals |
| $500.00 | Agif-Beatrice T Perez Chapter |
| $500.00 | Baldemar Benavides Jr |
| $500.00 | Bishop-Driscoll Little League |
| $500.00 | Buccaneer Commission Inc |
| $500.00 | Charlie's Place |
| $500.00 | Charlie's Place Recovery Center |
| $500.00 | Children's Advocacy Center of Texas Inc |
| $500.00 | Corpus Christi Education Foundation |
| $500.00 | Del Mar College |
| $500.00 | Eric Houlgin Campaign |
| $500.00 | Ernest Gallegos |
| $500.00 | First You Must Believe Foundation |
| $500.00 | Hispanic Women's Network of Texas-Corpus Christi |
| $500.00 | Legislative Study Group - Caucus |
| $500.00 | Mathis Volunteer Fire Department |