|
$5,790.00
|
San Antonio Karting
| Marion | 10/09/2025 | Event Expense | ENTITY |
|
$5,250.13
|
1st Source Digital LLC
| Selma | 01/08/2026 | Advertising Expense | ENTITY |
|
$4,682.90
|
K1 Speed
| Austin | 06/27/2025 | Solicitation/Fundraising Expense | ENTITY |
|
$4,158.46
|
Residences at 6g
| Austin | 05/02/2025 | Office Overhead/Rental Expense | ENTITY |
|
$4,156.20
|
Residences at 6g
| Austin | 02/28/2025 | Office Overhead/Rental Expense | ENTITY |
|
$4,013.88
|
Residences at 6g
| Austin | 03/27/2025 | Office Overhead/Rental Expense | ENTITY |
|
$3,251.00
|
Residences at 6g
| Austin | 01/31/2025 | Office Overhead/Rental Expense | ENTITY |
|
$3,000.00
|
Sam Mayfield
| Ft Worth | 01/14/2025 | Salaries/Wages/Contract Labor | INDIVIDUAL |
|
$3,000.00
|
Sam Mayfield
| Ft Worth | 07/01/2025 | Salaries/Wages/Contract Labor | INDIVIDUAL |
|
$3,000.00
|
Sam Mayfield
| Ft Worth | 01/05/2026 | Consulting Expense | INDIVIDUAL |
|
$2,764.60
|
Wordpress
| San Francisco | 07/14/2025 | Other | ENTITY |
|
$2,620.58
|
Aggregated Unitemized Expenditures
| | 01/15/2026 | Other | ENTITY |
|
$1,856.40
|
Residences at 6g
| Austin | 06/03/2025 | Office Overhead/Rental Expense | ENTITY |
|
$1,500.00
|
AnnKathrine Michel
| Granbury | 01/05/2026 | Salaries/Wages/Contract Labor | INDIVIDUAL |
|
$1,250.00
|
Annkathrine Michel
| Granbury | 07/05/2025 | Salaries/Wages/Contract Labor | ENTITY |
|
$1,109.13
|
Charter Furniture Rental
| Addison | 02/01/2025 | Office Overhead/Rental Expense | ENTITY |
|
$1,041.16
|
Eddie v's Stealjpise
| Austin | 06/02/2025 | Food/Beverage Expense | ENTITY |
|
$1,004.02
|
1st Source Digital LLC
| Selma | 08/19/2025 | Advertising Expense | ENTITY |
|
$1,000.00
|
Texas Conservative Coalition
| Austin | 02/11/2025 | Other | ENTITY |
|
$1,000.00
|
Texas House Republican Caucus PAC
| Austin | 03/04/2025 | Fees | ENTITY |
|
$895.39
|
American Airlines
| Phoenix | 01/30/2026 | Travel Out of District | ENTITY |
|
$883.32
|
TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics
| Huntsville | 12/05/2025 | Gift/Awards/Memorials Expense | ENTITY |
|
$879.80
|
American Airlines
| Phoenix | 02/03/2026 | Travel Out of District | ENTITY |
|
$842.40
|
Alamo Premier Rent
| San Antonio | 10/08/2025 | Event Expense | ENTITY |
|
$800.00
|
Amazon.com Inc
| Seattle | 12/20/2025 | Gift/Awards/Memorials Expense | ENTITY |