$250.00
|
It Caucus
| Austin | 01/19/2023 | Fees | ENTITY |
$250.00
|
Junior Ezeonu Campaign
| Grand Prairie | 01/23/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Mansfield Business Alliance
| Mansfield | 02/26/2024 | Fees | ENTITY |
$250.00
|
Nordstrom
| Austin | 05/24/2023 | Gift/Awards/Memorials Expense | ENTITY |
$250.00
|
Progress Texas PAC (DISSOLVED)
| Dallas | 11/08/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Tammy Dubberke
| Arlington | 06/30/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$250.00
|
Tammy Dubberke
| Arlington | 07/31/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$250.00
|
Tammy Dubberke
| Arlington | 08/31/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$250.00
|
Tammy Dubberke
| Arlington | 09/30/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$250.00
|
Tammy Dubberke
| Arlington | 10/31/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$250.00
|
Tammy Dubberke
| Arlington | 11/30/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$250.00
|
Tammy Dubberke
| Arlington | 01/31/2024 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$250.00
|
Tammy Dubberke
| Arlington | 02/29/2024 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$250.00
|
Texas Democratic Party
| Austin | 03/01/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Texas House Early Childhood Caucus
| San Antonio | 02/20/2023 | Fees | ENTITY |
$250.00
|
Texas Planned Parenthood Votes Political Action Committee (DISSOLVED)
| Austin | 01/18/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$248.00
|
US Postal Service
| Arlington | 08/15/2023 | Office Overhead/Rental Expense | ENTITY |
$245.63
|
Kelly Peterson
| Austin | 03/31/2024 | Travel Out of District | INDIVIDUAL |
$245.01
|
First Data Merchant Services Corporation
| Atlanta | 02/03/2023 | Accounting/Banking | ENTITY |
$239.68
|
Il Lusso
| Tallahassee | 02/21/2024 | Food/Beverage Expense | ENTITY |
$238.10
|
Norton
| Mountain View | 05/01/2024 | Office Overhead/Rental Expense | ENTITY |
$235.21
|
Cort Furniture Rental
| Austin | 03/02/2023 | Office Overhead/Rental Expense | ENTITY |
$235.21
|
Cort Furniture Rental
| Austin | 04/04/2023 | Office Overhead/Rental Expense | ENTITY |
$235.21
|
Cort Furniture Rental
| Austin | 05/02/2023 | Office Overhead/Rental Expense | ENTITY |
$235.21
|
Cort Furniture Rental
| Austin | 06/02/2023 | Office Overhead/Rental Expense | ENTITY |