$405.69
|
Paragon Solutions LLC
| Tempe | 11/04/2019 | Solicitation/Fundraising Expense | ENTITY |
$393.00
|
United Airlines Inc
| Chicago | 04/16/2019 | Travel In District | ENTITY |
$370.34
|
Paragon Solutions LLC
| Tempe | 02/04/2020 | Solicitation/Fundraising Expense | ENTITY |
$337.50
|
Patrick Golden
| Austin | 01/16/2020 | Consulting Expense | INDIVIDUAL |
$324.31
|
Kokos Uptown Cafe
| Mcallen | 08/15/2019 | Event Expense | ENTITY |
$318.61
|
Plains Capital Bank (First National Bank)
| Mcallen | 01/27/2020 | Loan Repayment/Reimbursement | ENTITY |
$318.61
|
Plains Capital Bank (First National Bank)
| Mcallen | 02/25/2020 | Loan Repayment/Reimbursement | ENTITY |
$318.61
|
Plains Capital Bank (First National Bank)
| Mcallen | 04/27/2020 | Loan Repayment/Reimbursement | ENTITY |
$318.61
|
Plains Capital Bank (First National Bank)
| Mcallen | 06/25/2020 | Loan Repayment/Reimbursement | ENTITY |
$310.00
|
Austin AFL-CIO Council
| Austin | 09/23/2019 | Advertising Expense | ENTITY |
$308.34
|
Plains Capital Bank (First National Bank)
| Mcallen | 07/27/2020 | Loan Repayment/Reimbursement | ENTITY |
$308.33
|
Plains Capital Bank (First National Bank)
| Mcallen | 12/26/2019 | Loan Repayment/Reimbursement | ENTITY |
$308.33
|
Plains Capital Bank (First National Bank)
| Mcallen | 05/26/2020 | Loan Repayment/Reimbursement | ENTITY |
$308.00
|
United Airlines Inc
| Chicago | 04/16/2019 | Travel In District | ENTITY |
$306.90
|
Brenna Staudt
| Austin | 11/08/2019 | Event Expense | INDIVIDUAL |
$301.39
|
Plains Capital Bank (First National Bank)
| Mcallen | 08/26/2019 | Loan Repayment/Reimbursement | ENTITY |
$301.39
|
Plains Capital Bank (First National Bank)
| Mcallen | 09/25/2019 | Loan Repayment/Reimbursement | ENTITY |
$301.39
|
Plains Capital Bank (First National Bank)
| Mcallen | 12/04/2019 | Loan Repayment/Reimbursement | ENTITY |
$300.00
|
Democracy Toolbox
| Mckinney | 11/22/2019 | Event Expense | ENTITY |
$300.00
|
Far North Dallas Democrats
| Dallas | 01/17/2020 | Advertising Expense | ENTITY |
$300.00
|
NGP VAN Inc
| Washington | 01/16/2020 | Office Overhead/Rental Expense | ENTITY |
$300.00
|
NGP VAN Inc
| Washington | 02/13/2020 | Office Overhead/Rental Expense | ENTITY |
$298.06
|
Plains Capital Bank (First National Bank)
| Mcallen | 03/25/2020 | Loan Repayment/Reimbursement | ENTITY |
$293.41
|
The Hertz Corporation
| Oklahoma City | 05/23/2019 | Travel In District | ENTITY |
$293.07
|
Tsys Merchant Solutions LLC
| Broomfield | 09/10/2019 | Solicitation/Fundraising Expense | ENTITY |