|
$154.78
|
Daniel E Hinde
| Hosuton | 12/31/2018 | Loan Repayment/Reimbursement | INDIVIDUAL |
|
$151.34
|
Irma's Southwest Grill
| Houston | 04/25/2018 | Food/Beverage Expense | ENTITY |
|
$131.61
|
Daniel E Hinde
| Houston | 03/17/2017 | Travel Out of District | INDIVIDUAL |
|
$128.94
|
Daniel E Hinde
| Houston | 03/16/2017 | Travel Out of District | INDIVIDUAL |
|
$125.00
|
Texas Board of Legal Specialization
| Austin | 04/17/2017 | Other | ENTITY |
|
$125.00
|
Texas Board of Legal Specialization
| Austin | 04/27/2018 | Other | ENTITY |
|
$125.00
|
The Federalist Society
| Washington | 07/14/2017 | Travel In District | ENTITY |
|
$125.00
|
Upstream Communications LP
| Austin | 02/20/2018 | Accounting/Banking | ENTITY |
|
$125.00
|
Upstream Communications LP
| Austin | 05/21/2018 | Accounting/Banking | ENTITY |
|
$124.42
|
Jackson Street Bbq
| Houston | 12/18/2017 | Food/Beverage Expense | ENTITY |
|
$118.67
|
U-Haul Moving & Storage at Energy Corridor
| Houston | 12/27/2018 | Office Overhead/Rental Expense | ENTITY |
|
$115.00
|
New South Parking
| Houston | 10/04/2017 | Travel Out of District | ENTITY |
|
$110.00
|
New South Parking
| Houston | 11/19/2017 | Travel Out of District | ENTITY |
|
$110.00
|
Original Ninfas on Navigation
| Houston | 12/28/2018 | Food/Beverage Expense | ENTITY |
|
$105.00
|
Upstream Communications LP
| Austin | 06/30/2017 | Accounting/Banking | ENTITY |
|
$103.79
|
Daniel E Hinde
| Houston | 08/09/2017 | Travel Out of District | INDIVIDUAL |
|
$103.26
|
Daniel E Hinde
| Houston | 08/06/2017 | Travel Out of District | INDIVIDUAL |
|
$100.00
|
Houston A&M Club
| Houston | 05/27/2017 | Other | ENTITY |
|
$100.00
|
Texas Law Review Association
| Austin | 05/27/2017 | Other | ENTITY |
|
$100.00
|
Texas Law Review Association
| Austin | 03/24/2018 | Other | ENTITY |
|
$100.00
|
Upstream Communications LP
| Austin | 03/07/2018 | Accounting/Banking | ENTITY |
|
$91.06
|
Jackson Street Bbq
| Houston | 08/15/2017 | Food/Beverage Expense | ENTITY |
|
$90.00
|
US Postal Service
| Houston | 12/08/2018 | Office Overhead/Rental Expense | ENTITY |
|
$86.58
|
FedEX
| Houston | 11/06/2017 | Printing Expense | ENTITY |
|
$84.66
|
Daniel E Hinde
| Houston | 07/02/2017 | Loan Repayment/Reimbursement | INDIVIDUAL |
