$14,252.24
|
Convergence Targeted Communications
| Washington | 12/18/2023 | Printing Expense | ENTITY |
$13,501.61
|
American Express
| New York | 12/20/2023 | Credit Card Payment | ENTITY |
$12,445.97
|
American Express
| New York | 12/05/2023 | Credit Card Payment | ENTITY |
$10,653.07
|
American Express
| New York | 10/02/2023 | Credit Card Payment | ENTITY |
$9,638.14
|
American Express
| New York | 02/06/2023 | Credit Card Payment | ENTITY |
$8,950.25
|
American Express
| New York | 11/03/2023 | Credit Card Payment | ENTITY |
$7,413.78
|
Texas Live!
| Arlington | 11/15/2023 | Solicitation/Fundraising Expense | ENTITY |
$7,092.25
|
American Express
| New York | 08/02/2023 | Credit Card Payment | ENTITY |
$6,980.31
|
American Express
| New York | 04/07/2023 | Credit Card Payment | ENTITY |
$6,676.72
|
American Express
| New York | 06/06/2023 | Credit Card Payment | ENTITY |
$5,185.98
|
Aggregated Unitemized Expenditures
| | 01/16/2024 | Other | ENTITY |
$5,010.61
|
American Express
| New York | 05/03/2023 | Credit Card Payment | ENTITY |
$5,000.00
|
Kelly Peterson
| Austin | 12/22/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$5,000.00
|
Lone Star Project Federal
| Washington | 11/29/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$4,988.99
|
American Express
| New York | 07/06/2023 | Credit Card Payment | ENTITY |
$4,291.07
|
Aggregated Unitemized Expenditures
| | 01/17/2023 | Other | ENTITY |
$4,000.00
|
Megan Rodman McGilberry (Consult)
| Dallas | 08/01/2023 | Consulting Expense | INDIVIDUAL |
$4,000.00
|
Megan Rodman McGilberry (Consult)
| Dallas | 09/05/2023 | Consulting Expense | INDIVIDUAL |
$4,000.00
|
Megan Rodman McGilberry (Consult)
| Dallas | 10/03/2023 | Consulting Expense | INDIVIDUAL |
$4,000.00
|
Megan Rodman McGilberry (Consult)
| Dallas | 11/07/2023 | Consulting Expense | INDIVIDUAL |
$4,000.00
|
Megan Rodman McGilberry (Consult)
| Dallas | 12/04/2023 | Consulting Expense | INDIVIDUAL |
$4,000.00
|
Vanna Ngo
| Grand Prairie | 12/22/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,830.35
|
Jalisco Norte
| Dallas | 10/06/2023 | Solicitation/Fundraising Expense | ENTITY |
$3,671.56
|
Texas Live!
| Arlington | 08/23/2023 | Solicitation/Fundraising Expense | ENTITY |
$3,495.15
|
American Express
| New York | 09/05/2023 | Credit Card Payment | ENTITY |