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Texas Committee
$144,287Cash on Hand
$488,982Total Contributions
$313,644Total Expenditures
Payments
This page displays the individual payments made to these persons and organizations by this committee.
Amount (Click to sort ascending) | Payee (Click to sort ascending) | Date (Click to sort ascending) |
|---|---|---|
| $313.93 | Office Depot Inc | 08/21/2024 |
| $310.00 | Kevin Garcia | 05/01/2024 |
| $301.64 | Harlan Clarke Check Orders | 03/26/2024 |
| $300.00 | L2 Inc | 04/19/2024 |
| $299.00 | Hensiek | 09/12/2024 |
| $293.34 | Airbnb Inc | 08/21/2024 |
| $281.45 | Office Depot Inc | 09/21/2024 |
| $275.00 | Litzy Perez | 04/23/2024 |
| $270.60 | Alvardo | 09/12/2024 |
| $270.60 | Alvardo | 09/26/2024 |
| $267.30 | Jennifer Espino | 10/24/2024 |
| $266.55 | FedEX | 04/22/2024 |
| $261.92 | Airbnd | 04/13/2024 |
| $259.53 | U-Haul | 04/20/2024 |
| $256.91 | Clowdus | 08/29/2024 |
| $251.64 | Fleming | 09/12/2024 |
| $251.64 | Fleming | 09/26/2024 |
| $250.00 | It's a Grind Coffee House | 10/02/2024 |
| $246.40 | Trevor Carroll | 10/24/2024 |
| $241.28 | Dominic Chacon | 05/09/2024 |
| $237.67 | Perry | 08/29/2024 |
| $226.36 | Thomas | 08/29/2024 |
| $220.18 | Target Corporation | 08/21/2024 |
| $209.30 | Hensiek | 08/29/2024 |
| $206.59 | Airbnb Inc | 09/21/2024 |