$250.00
|
It Caucus
| Austin | 02/14/2023 | Fees | ENTITY |
$230.91
|
Hampton Inn North Austin
| Austin | 11/08/2023 | Travel Out of District | ENTITY |
$224.18
|
Vici Media Group
| Austin | 02/21/2023 | Advertising Expense | ENTITY |
$224.18
|
Vici Media Group
| Austin | 06/07/2023 | Advertising Expense | ENTITY |
$224.11
|
Embroidery Arts
| Allen | 02/07/2024 | Advertising Expense | ENTITY |
$212.30
|
Hampton Inn North Austin
| Austin | 10/11/2023 | Travel Out of District | ENTITY |
$203.05
|
Hampton Inn North Austin
| Austin | 11/13/2023 | Travel Out of District | ENTITY |
$200.00
|
Adam Lee
| Dallas | 02/01/2024 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$200.00
|
Alpha a Enterprises LLC
| Eagle Pass | 11/07/2023 | Advertising Expense | ENTITY |
$200.00
|
Cassie Howell
| Austin | 02/01/2024 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$200.00
|
Golden Corridor Republican Women's Club
| Frisco | 04/17/2023 | Fees | ENTITY |
$196.73
|
Imprint Items
| Arden Hills | 05/03/2023 | Advertising Expense | ENTITY |
$189.00
|
US Postal Service
| Allen | 06/26/2023 | Office Overhead/Rental Expense | ENTITY |
$171.60
|
US Postal Service
| Allen | 12/21/2023 | Office Overhead/Rental Expense | ENTITY |
$171.36
|
Wal-Mart #5672
| Lucas | 10/24/2023 | Event Expense | ENTITY |
$158.40
|
Wal-Mart #5672
| Lucas | 12/11/2023 | Office Overhead/Rental Expense | ENTITY |
$147.50
|
Legislative Solutions
| Austin | 10/17/2023 | Advertising Expense | ENTITY |
$147.41
|
Hampton Inn North Austin
| Austin | 12/05/2023 | Travel Out of District | ENTITY |
$126.00
|
US Postal Service
| Allen | 04/20/2023 | Office Overhead/Rental Expense | ENTITY |
$113.05
|
Hampton Inn North Austin
| Austin | 11/14/2023 | Travel Out of District | ENTITY |
$112.09
|
Vici Media Group
| Austin | 12/21/2023 | Advertising Expense | ENTITY |
$112.04
|
Hampton Inn North Austin
| Austin | 11/02/2023 | Travel Out of District | ENTITY |
$106.37
|
Hampton Inn North Austin
| Austin | 10/31/2023 | Travel Out of District | ENTITY |
$98.02
|
Elke's Market Cafe
| Allen | 02/03/2024 | Food/Beverage Expense | ENTITY |
$95.19
|
Elke's Market Cafe
| Allen | 02/10/2024 | Food/Beverage Expense | ENTITY |