|
$399.00
|
Cirkut Panoramic Photography
| Hillsboro | 05/21/2021 | Office Overhead/Rental Expense | ENTITY |
|
$380.44
|
AT&T Services Inc
| San Antonio | 01/18/2022 | Office Overhead/Rental Expense | ENTITY |
|
$369.59
|
AT&T Services Inc
| San Antonio | 08/17/2022 | Office Overhead/Rental Expense | ENTITY |
|
$352.96
|
Southwest Airlines
| San Antonio | 04/05/2021 | Travel Out of District | ENTITY |
|
$352.02
|
Kirby's Steak House
| San Antonio | 03/28/2022 | Food/Beverage Expense | ENTITY |
|
$343.43
|
North Park Lexus
| San Antonio | 12/19/2022 | Other | ENTITY |
|
$314.50
|
Hilton Hotels and Resorts
| Dallas | 07/18/2022 | Travel Out of District | ENTITY |
|
$309.56
|
Visual Net Design
| San Antonio | 07/31/2021 | Other | ENTITY |
|
$302.95
|
Spectrum Business Cable
| San Antonio | 06/13/2022 | Office Overhead/Rental Expense | ENTITY |
|
$300.00
|
Sign Busters
| San Antonio | 02/10/2021 | Polling Expense | ENTITY |
|
$300.00
|
Tamara Glenn
| San Antonio | 12/21/2021 | Office Overhead/Rental Expense | INDIVIDUAL |
|
$300.00
|
Tamara Glenn
| San Antonio | 02/02/2022 | Office Overhead/Rental Expense | ENTITY |
|
$300.00
|
Tomas Uresti
| San Antonio | 03/29/2021 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | INDIVIDUAL |
|
$297.69
|
TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics
| Austin | 06/22/2021 | Gift/Awards/Memorials Expense | ENTITY |
|
$292.24
|
Visual Net Design
| San Antonio | 04/11/2022 | Office Overhead/Rental Expense | ENTITY |
|
$278.90
|
AT&T Services Inc
| San Antonio | 05/25/2022 | Office Overhead/Rental Expense | ENTITY |
|
$276.00
|
Visual Net Design
| San Antonio | 10/05/2021 | Office Overhead/Rental Expense | ENTITY |
|
$276.00
|
Visual Net Design
| San Antonio | 01/10/2022 | Other | ENTITY |
|
$259.92
|
Bhojanie for Texas
| San Antonio | 11/21/2022 | Other | ENTITY |
|
$255.55
|
Spectrum Business Cable
| San Antonio | 07/19/2021 | Office Overhead/Rental Expense | ENTITY |
|
$255.55
|
Spectrum Business Cable
| San Antonio | 08/31/2021 | Office Overhead/Rental Expense | ENTITY |
|
$252.12
|
U-Haul
| San Antonio | 12/30/2022 | Other | ENTITY |
|
$250.00
|
Beat Aids
| San Antonio | 01/18/2021 | Event Expense | ENTITY |
|
$250.00
|
Bethany First Baptist
| San Antonio | 12/14/2022 | Event Expense | ENTITY |
|
$250.00
|
Franchizia Scipio-Brown
| San Antonio | 02/11/2022 | Other | INDIVIDUAL |
