$350.00
|
Bbtg Holdings Inc
| Deer Park | 09/29/2021 | Office Overhead/Rental Expense | ENTITY |
$342.37
|
Southwest Airlines
| Dallas | 04/26/2021 | Travel Out of District | ENTITY |
$339.94
|
Ramada Inn Del Rio
| Del Rio | 02/25/2022 | Travel Out of District | ENTITY |
$335.00
|
Baytown Chamber of Commerce
| Baytown | 05/12/2022 | Fees | ENTITY |
$328.44
|
Eagle Mountain Flags & Flagpole
| Wimberley | 06/29/2022 | Advertising Expense | ENTITY |
$320.00
|
Dylan Menard
| Baytown | 09/08/2022 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$315.98
|
Raise The Money Inc
| Little Rock | 06/30/2021 | Solicitation/Fundraising Expense | ENTITY |
$315.61
|
Amazon.com Inc
| Seattle | 10/10/2022 | Event Expense | ENTITY |
$315.55
|
Etsy Inc
| Brooklyn | 03/29/2022 | Event Expense | ENTITY |
$309.40
|
Amazon.com Inc
| Seattle | 08/29/2022 | Event Expense | ENTITY |
$309.00
|
Crosby Education Foundation
| Crosby | 10/04/2021 | Advertising Expense | ENTITY |
$307.51
|
Renaissance Hotels
| Austin | 05/02/2022 | Travel Out of District | ENTITY |
$300.00
|
Campaign Advocacy Management Professionals LLC
| Oklahoma City | 02/24/2022 | Advertising Expense | ENTITY |
$300.00
|
Campaign Advocacy Management Professionals LLC
| Oklahoma City | 02/28/2022 | Advertising Expense | ENTITY |
$300.00
|
Campaign Advocacy Management Professionals LLC
| Oklahoma City | 11/01/2022 | Advertising Expense | ENTITY |
$300.00
|
Crosby Education Foundation
| Crosby | 01/18/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$300.00
|
Delano Strategies
| Houston | 07/19/2021 | Consulting Expense | ENTITY |
$300.00
|
Dylan Menard
| Baytown | 07/03/2021 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$300.00
|
Houston Young Republicans
| Houston | 12/08/2021 | Fees | ENTITY |
$300.00
|
Logan Beard
| Huffman | 10/13/2022 | Event Expense | INDIVIDUAL |
$289.30
|
D&d Burritos
| Baytown | 03/03/2022 | Food/Beverage Expense | ENTITY |
$287.27
|
Austin Energy - City of Austin Utilities
| Austin | 04/06/2021 | Office Overhead/Rental Expense | ENTITY |
$286.23
|
Hilton Hotels and Resorts
| Austin | 07/16/2021 | Travel In District | ENTITY |
$281.93
|
Winred Technical Services LLC
| Arlington | 10/29/2022 | Fees | ENTITY |
$264.90
|
DiCosimo Christine
| Houston | 12/13/2021 | Salaries/Wages/Contract Labor | INDIVIDUAL |