$307.39
|
Amazon.com Inc
| Seattle | 06/30/2023 | Office Overhead/Rental Expense | ENTITY |
$302.24
|
Perrys Steak House & Grill
| Austin | 05/28/2023 | Food/Beverage Expense | ENTITY |
$300.00
|
College Station Lions Club
| College Station | 10/04/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$300.00
|
Round Rock Chamber of Commerce
| Round Rock | 11/17/2023 | Fees | ENTITY |
$295.00
|
Legislative Solutions
| Austin | 06/23/2023 | Advertising Expense | ENTITY |
$294.11
|
H-E-B
| Austin | 12/11/2023 | Office Overhead/Rental Expense | ENTITY |
$292.89
|
Truluck's Ocean's Finest Seafood and Crab - Austin
| Austin | 06/22/2023 | Food/Beverage Expense | ENTITY |
$292.00
|
Hobby Lobby
| Georgetown | 03/15/2023 | Office Overhead/Rental Expense | ENTITY |
$286.33
|
Nita's Flowers
| Bryan | 04/20/2023 | Gift/Awards/Memorials Expense | ENTITY |
$285.88
|
Snow King Hotel
| Jackson | 10/10/2023 | Travel Out of District | ENTITY |
$281.17
|
GODaddy.com
| Scottsdale | 02/03/2023 | Advertising Expense | ENTITY |
$261.32
|
HEB Grocery Company LP
| Austin | 05/21/2023 | Office Overhead/Rental Expense | ENTITY |
$258.45
|
Amazon.com Inc
| Seattle | 02/25/2023 | Office Overhead/Rental Expense | ENTITY |
$256.79
|
Hill Country Springs
| Manchaca | 05/01/2023 | Office Overhead/Rental Expense | ENTITY |
$256.55
|
Blackwater Draw Brewing
| Bryan | 11/30/2023 | Event Expense | ENTITY |
$251.80
|
Menger Hotel
| San Antonio | 03/25/2023 | Travel Out of District | ENTITY |
$250.00
|
Bastrop County Republican Party (P)
| Bastrop | 03/01/2023 | Fees | ENTITY |
$250.00
|
Cameron Chamber of Commerce
| Cameron | 09/18/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Drew Graham
| Austin | 02/06/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$250.00
|
Georgetown Area Republican Women
| Georgetown | 04/06/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$247.84
|
J Carver
| Austin | 04/05/2023 | Food/Beverage Expense | ENTITY |
$239.87
|
AT&T Services Inc
| Atlanta | 04/30/2023 | Office Overhead/Rental Expense | ENTITY |
$237.00
|
Hill Country Springs
| Manchaca | 06/09/2023 | Office Overhead/Rental Expense | ENTITY |
$236.47
|
Peche
| Austin | 10/12/2023 | Food/Beverage Expense | ENTITY |
$235.99
|
Potterybarn.com
| San Francisco | 02/05/2023 | Office Overhead/Rental Expense | ENTITY |