|
$250.00
|
Tarrant County Central Labor Council
| North Richland Hills | 09/17/2021 | Event Expense | ENTITY |
|
$250.00
|
Texas Senate Ladies Club
| Austin | 12/19/2022 | Fees | ENTITY |
|
$248.45
|
Paychex Inc
| Irving | 01/14/2022 | Fees | ENTITY |
|
$235.00
|
Burleson Area Chamber of Commerce
| Burleson | 03/22/2021 | Other | ENTITY |
|
$232.52
|
The Fort Worth Club
| Fort Worth | 12/08/2022 | Food/Beverage Expense | ENTITY |
|
$226.00
|
US Postal Service
| Fort Worth | 01/03/2022 | Office Overhead/Rental Expense | ENTITY |
|
$225.15
|
Staples Inc
| Fort Worth | 03/18/2022 | Office Overhead/Rental Expense | ENTITY |
|
$222.50
|
Texas Senate Purchasing
| Austin | 05/03/2021 | Gift/Awards/Memorials Expense | ENTITY |
|
$219.24
|
Tim Brestowski
| Fort Worth | 05/09/2022 | Travel Out of District | INDIVIDUAL |
|
$216.38
|
Paychex Inc
| Irving | 01/14/2021 | Fees | ENTITY |
|
$214.05
|
Office Depot Inc
| El Paso | 01/31/2022 | Office Overhead/Rental Expense | ENTITY |
|
$211.04
|
Hampton Inn and Suites
| Uvalde | 11/16/2022 | Travel Out of District | ENTITY |
|
$200.00
|
Church at Philadelphia
| Fort Worth | 07/28/2021 | Event Expense | ENTITY |
|
$200.00
|
Fort Worth Metro Black Chamber
| Fort Worth | 03/22/2021 | Other | ENTITY |
|
$200.00
|
Fort Worth Metro Black Chamber of Commerce
| Fort Worth | 05/18/2022 | Other | ENTITY |
|
$193.02
|
Paychex Inc
| Irving | 08/18/2021 | Fees | ENTITY |
|
$189.15
|
FEDEX Office
| El Paso | 01/31/2022 | Printing Expense | ENTITY |
|
$181.61
|
Capitol Extension Gift Shop
| Austin | 03/22/2022 | Gift/Awards/Memorials Expense | ENTITY |
|
$179.67
|
Office Depot Inc
| Boca Raton | 01/28/2021 | Office Overhead/Rental Expense | ENTITY |
|
$177.60
|
Southwest Airlines
| Dallas | 01/20/2022 | Fees | ENTITY |
|
$174.90
|
Paychex Inc
| Irving | 08/17/2021 | Fees | ENTITY |
|
$174.90
|
Paychex Inc
| Irving | 02/16/2022 | Fees | ENTITY |
|
$174.08
|
The Fort Worth Club
| Fort Worth | 10/25/2022 | Food/Beverage Expense | ENTITY |
|
$169.85
|
Wyndham Garden Inn
| San Antonio | 12/22/2022 | Travel Out of District | ENTITY |
|
$168.95
|
Paychex Inc
| Irving | 06/16/2021 | Fees | ENTITY |
