$918.00
|
Pathwater Fremont Ca
| Freemont | 03/08/2023 | Event Expense | ENTITY |
$900.00
|
M&M Outdoor Advertising
| Desoto | 04/04/2018 | Advertising Expense | ENTITY |
$869.10
|
Washington Plaza Hotel
| Washington | 08/30/2021 | Travel Out of District | ENTITY |
$825.00
|
Zoe Communication
| Desoto | 07/22/2022 | Solicitation/Fundraising Expense | ENTITY |
$800.00
|
Bankem Printing
| Arlington | 02/17/2018 | Printing Expense | ENTITY |
$800.00
|
Houston Tsinghua
| Houston | 05/18/2020 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$800.00
|
Houston Tsinghua Alumni Assoc
| Houston | 05/06/2020 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$795.00
|
Community Showc
| Katy | 05/20/2020 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$782.60
|
Progressive Ins
| Desoto | 11/10/2021 | Transportation Equipment And Related Expense | ENTITY |
$752.40
|
Earnest Clark
| Desoto | 08/09/2021 | Consulting Expense | INDIVIDUAL |
$750.00
|
Access Storage
| Dallas | 03/19/2018 | Advertising Expense | ENTITY |
$750.00
|
Dallam County Democratic Party (P)
| Dallas | 12/08/2017 | Fees | ENTITY |
$750.00
|
Dallam County Democratic Party (P)
| Dallas | 12/16/2021 | Fees | ENTITY |
$750.00
|
Dallas County Election
| Dallas | 12/04/2019 | Fees | ENTITY |
$730.69
|
Speed Pro
| Dallas | 02/05/2018 | Printing Expense | ENTITY |
$728.00
|
A Different Plate Catering
| Lancaster | 01/18/2020 | Event Expense | ENTITY |
$714.12
|
Irma Scholes
| Plano | 03/19/2023 | Travel Out of District | ENTITY |
$713.79
|
Already Gear Inc
| Dallas | 09/02/2020 | Gift/Awards/Memorials Expense | ENTITY |
$699.54
|
Discount-Tire-Co
| Desoto | 10/12/2021 | Transportation Equipment And Related Expense | ENTITY |
$666.79
|
Carl Sherman Sr
| Desoto | 10/23/2023 | Travel Out of District | INDIVIDUAL |
$663.97
|
Southwest Airlines
| Dallas | 09/22/2022 | Travel Out of District | ENTITY |
$658.19
|
AMLI Management Company
| Austin | 06/05/2019 | Other | ENTITY |
$625.00
|
Tamara Sadler
| Desoto | 11/01/2019 | Consulting Expense | INDIVIDUAL |
$616.32
|
Walmart Stores Inc
| Lancaster | 12/22/2020 | Office Overhead/Rental Expense | ENTITY |
$612.55
|
Discount-Tire-Co
| Desoto | 10/05/2021 | Transportation Equipment And Related Expense | ENTITY |