Northside Bond Committee
Texas Committee
$40,940Cash on Hand
$349,512Total Contributions
$322,145Total 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) |
|---|---|
| $99,410.81 | Election Support Services Inc |
| $95,900.02 | KSAT/Graham Digital |
| $37,575.22 | Raymond Turco & Associates |
| $30,500.00 | A J Greene & Associates |
| $22,415.00 | Clear Channel Outdoor (DISSOLVED) |
| $6,570.78 | Brenner Printing & Mailing |
| $5,062.61 | 3D Screen Printing |
| $4,855.79 | Hilton Hotels and Resorts |
| $3,000.00 | Pascual Gonzalez III |
| $2,000.00 | San Antonio Express News |
| $1,753.65 | Great Events Rentals |
| $1,530.65 | Bear Audio Visual Inc |
| $1,381.71 | Lowe's Home Center LLC |
| $1,306.41 | Cnsc Properties LLC |
| $960.00 | Ford's Landing Mini-Storage |
| $911.47 | Will's All Pro Plumbing and Air Conditioning |
| $903.58 | Aggregated Unitemized Expenditures |
| $657.59 | HEB Grocery Company LP |
| $657.30 | Village Insurance Agency |
| $630.01 | Absolute Rentals |
| $615.14 | Office Depot Inc |
| $584.55 | Monarch Tophy Studio |
| $541.91 | Cort Furniture Rental |
| $524.97 | Network Solutions LLC |
| $370.26 | Sunbelt Rentals #654 |