|
$950.00
|
The Spaw Senate Account
| Austin | 01/25/2021 | Fees | ENTITY |
|
$931.25
|
Writing Lab LLC
| Burleson | 05/20/2022 | Consulting Expense | ENTITY |
|
$864.97
|
Aloft Hotel
| El Paso | 02/14/2022 | Travel Out of District | ENTITY |
|
$646.38
|
Paychex Inc
| Irving | 02/01/2021 | Other | ENTITY |
|
$645.00
|
Max Renea Hicks
| Austin | 08/24/2021 | Legal Services | INDIVIDUAL |
|
$634.38
|
Paychex Inc
| Irving | 03/01/2021 | Other | ENTITY |
|
$625.90
|
Paychex Inc
| Irving | 04/01/2021 | Other | ENTITY |
|
$625.00
|
Fort Worth Hispanic Chamber of Commerce
| Fort Worth | 01/18/2022 | Event Expense | ENTITY |
|
$623.68
|
ActBlue Texas
| Somerville | 07/01/2021 | Fees | ENTITY |
|
$600.00
|
Max Renea Hicks
| Austin | 04/25/2022 | Legal Services | INDIVIDUAL |
|
$574.13
|
ActBlue Texas
| Somerville | 07/01/2021 | Fees | ENTITY |
|
$512.00
|
Renfro Foods
| Fort Worth | 05/28/2021 | Gift/Awards/Memorials Expense | ENTITY |
|
$505.00
|
Cirkot Panoramic Photos
| Hillsboro | 06/08/2021 | Office Overhead/Rental Expense | ENTITY |
|
$500.00
|
Arlington Isd Education Foundation
| Arlington | 09/13/2021 | Event Expense | ENTITY |
|
$500.00
|
Ben Wright
| Fort Worth | 11/12/2021 | Salaries/Wages/Contract Labor | INDIVIDUAL |
|
$500.00
|
Compliance Strategies LLC
| Washington | 12/02/2021 | Consulting Expense | ENTITY |
|
$500.00
|
Kenneth Sanders Campaign
| Arlington | 10/07/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$500.00
|
Texas House Democratic Campaign Committee (DISSOLVED)
| Austin | 08/31/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$500.00
|
Texas Latina List
| Fort Worth | 05/03/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$500.00
|
Unity Unlimited Inc
| Fort Worth | 06/03/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$440.42
|
Holiday Inn
| Uvalde | 10/03/2022 | Travel Out of District | ENTITY |
|
$440.22
|
Aloft Hotel
| El Paso | 02/15/2022 | Travel Out of District | ENTITY |
|
$422.32
|
Potbelly
| Euless | 02/22/2022 | Food/Beverage Expense | ENTITY |
|
$415.92
|
Southwest Airlines
| Dallas | 12/10/2021 | Travel Out of District | ENTITY |
|
$361.31
|
U-Haul
| Phoenix | 05/04/2022 | Office Overhead/Rental Expense | ENTITY |
