$680.16
|
Southwest Airlines
| Dallas | 07/01/2019 | Travel Out of District | ENTITY |
$650.00
|
Travis Park Church
| San Antonio | 09/16/2021 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$622.44
|
Prestige Printing LLC
| San Antonio | 01/17/2017 | Printing Expense | ENTITY |
$612.69
|
Prestige Printing LLC
| San Antonio | 04/07/2016 | Printing Expense | ENTITY |
$602.22
|
Santikos Embassy 14
| San Antonio | 12/13/2021 | Event Expense | ENTITY |
$600.00
|
Alamo College Foundation
| San Antonio | 10/28/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$600.00
|
Bexar County Democratic Party (P)
| San Antonio | 08/17/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$600.00
|
Carisa Lopez
| Austin | 11/05/2015 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$600.00
|
Chris Cantu
| San Antonio | 02/12/2016 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$600.00
|
Ina Minjarez
| San Antonio | 02/16/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$600.00
|
Ina Minjarez
| San Antonio | 04/15/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$600.00
|
Legislative Study Group - Caucus
| Austin | 03/04/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$600.00
|
Legislative Study Group - Caucus
| Austin | 01/28/2021 | Fees | ENTITY |
$600.00
|
Limatus LLC
| San Antonio | 05/15/2019 | Gift/Awards/Memorials Expense | ENTITY |
$600.00
|
Mexican American Legislative Caucus
| Austin | 03/10/2015 | Fees | ENTITY |
$600.00
|
Mexican American Legislative Caucus
| Austin | 02/13/2017 | Fees | ENTITY |
$589.14
|
Oak Hollow Apartments
| Austin | 05/05/2015 | Other | ENTITY |
$569.40
|
Prestige Printing LLC
| San Antonio | 09/29/2016 | Printing Expense | ENTITY |
$565.76
|
Austin Southpark Hotel
| Austin | 06/01/2023 | Travel Out of District | ENTITY |
$535.50
|
Rhine West
| San Antonio | 06/30/2023 | Transportation Equipment And Related Expense | ENTITY |
$534.18
|
Chris Cantu
| San Antonio | 07/22/2015 | Loan Repayment/Reimbursement | INDIVIDUAL |
$534.18
|
Chris Cantu
| San Antonio | 01/31/2020 | Other | INDIVIDUAL |
$514.19
|
Worley Printing Co Inc
| Austin | 05/03/2019 | Printing Expense | ENTITY |
$500.00
|
Academia America
| San Antonio | 10/11/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Adrian Flores
| San Antonio | 02/09/2015 | Salaries/Wages/Contract Labor | INDIVIDUAL |