Martinez, Armando A. (The Honorable)
$24,195Cash on Hand
$195,281Total Contributions
$391,646Total 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) |
|---|---|
| $130,400.00 | Mid Valley Care LLC |
| $51,682.51 | Armando Martinez |
| $25,134.43 | AMLI Eastside Apartments |
| $22,693.00 | Lamar Media Corp |
| $6,948.57 | Brand Boosters Co LLC |
| $6,009.49 | American Airlines |
| $5,205.20 | Mancha Screen Print and Embroidery |
| $4,306.42 | Magic Valley Electric Coop |
| $4,056.78 | Fast Frame |
| $4,040.00 | Carrera Communications |
| $3,607.57 | Montemayor Pest Control |
| $2,858.78 | Mgm Printing |
| $2,716.52 | Marriott Hotels |
| $2,652.52 | Lyft, Inc. |
| $2,612.90 | Bellagio Hotel |
| $2,319.90 | U-Haul |
| $2,250.00 | Albert Cano |
| $1,999.70 | Spectrum |
| $1,977.54 | Marriott New York Marquis |
| $1,804.00 | Weslaco High School |
| $1,800.00 | David Diaz |
| $1,720.00 | Jose Castillo |
| $1,583.50 | City of Weslaco |
| $1,500.00 | Jay Flores |
| $1,500.00 | Natural Born Grillers |