Mexican American Legislative Caucus
Texas Committee
$4,410,798Total Contributions
$4,395,912Total 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) |
|---|---|
| $1,035.00 | Hipgive |
| $1,022.91 | Enterprise Rent-A-Car |
| $1,011.61 | Victory Promotional Products LLC |
| $1,000.00 | Smelly Dj |
| $991.20 | Frontier Airlines |
| $978.50 | Shofur |
| $969.56 | Network Solutions |
| $963.00 | Republic Graphics |
| $947.11 | Ezcater |
| $922.82 | Adobe Websales |
| $912.00 | Thompson Print Solutions |
| $900.00 | David Schatte |
| $900.00 | Todd Ashby |
| $886.48 | Merchant Bank |
| $865.15 | Target Corporation |
| $834.00 | Omnis Network |
| $812.69 | City of Austin |
| $808.29 | U-Haul |
| $807.93 | The Hartford Financial Services Group Inc |
| $799.38 | Ready Refresh by Nestle |
| $793.65 | Merch Bankcard Billing |
| $790.23 | Illusions Rental |
| $757.23 | Doordash |
| $749.96 | Mevo Store |
| $731.57 | Amazon Prime Now |