$100.00
|
Starbucks Coffee Company
| Seattle | 02/02/2023 | Gift/Awards/Memorials Expense | ENTITY |
$100.00
|
Starbucks Coffee Company
| Seattle | 03/20/2023 | Gift/Awards/Memorials Expense | ENTITY |
$100.00
|
Starbucks Coffee Company
| Seattle | 06/07/2023 | Gift/Awards/Memorials Expense | ENTITY |
$100.00
|
Sydney Brewer
| Round Rock | 12/13/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | INDIVIDUAL |
$100.00
|
The Boys & Girls Club of Walker Co
| Huntsville | 04/28/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$100.00
|
The Energy Council
| Dallas | 11/30/2023 | Food/Beverage Expense | ENTITY |
$98.82
|
Barchi Sushi
| Austin | 09/10/2023 | Food/Beverage Expense | ENTITY |
$97.51
|
City of Austin
| Austin | 01/10/2023 | Office Overhead/Rental Expense | ENTITY |
$97.42
|
Amazon.com Inc
| Seattle | 12/31/2023 | Office Overhead/Rental Expense | ENTITY |
$97.41
|
Amazon.com Inc
| Seattle | 03/17/2023 | Office Overhead/Rental Expense | ENTITY |
$97.39
|
Amazon.com Inc
| Seattle | 06/25/2023 | Office Overhead/Rental Expense | ENTITY |
$97.29
|
Amazon.com Inc
| Seattle | 02/06/2023 | Office Overhead/Rental Expense | ENTITY |
$95.26
|
Texas Capitol Gift Shop
| Austin | 05/10/2023 | Gift/Awards/Memorials Expense | ENTITY |
$95.00
|
Austin Bergstrom International Airport
| Austin | 12/10/2023 | Fees | ENTITY |
$92.62
|
Sh Donuts
| Austin | 04/25/2023 | Food/Beverage Expense | ENTITY |
$91.98
|
Austin Energy
| Austin | 12/11/2023 | Office Overhead/Rental Expense | ENTITY |
$91.42
|
7-Eleven, Inc. Texas PAC (DISSOLVED)
| Austin | 09/05/2023 | Transportation Equipment And Related Expense | ENTITY |
$89.78
|
Tiny Boxwoods Austin
| Austin | 07/20/2023 | Food/Beverage Expense | ENTITY |
$84.14
|
Hill Country Springs
| Austin | 12/01/2023 | Office Overhead/Rental Expense | ENTITY |
$83.49
|
City of Austin
| Austin | 04/11/2023 | Office Overhead/Rental Expense | ENTITY |
$82.99
|
AT&T Services Inc
| Atlanta | 01/13/2023 | Office Overhead/Rental Expense | ENTITY |
$82.85
|
7-Eleven Austin
| Austin | 06/29/2023 | Transportation Equipment And Related Expense | ENTITY |
$82.79
|
Shell Gas Station
| Georgetown | 12/06/2023 | Transportation Equipment And Related Expense | ENTITY |
$82.77
|
AT&T Services Inc
| Atlanta | 03/20/2023 | Office Overhead/Rental Expense | ENTITY |
$82.71
|
AT&T Services Inc
| Atlanta | 06/13/2023 | Office Overhead/Rental Expense | ENTITY |