$227.33
|
Mandola's Italian Market
| Austin | 03/11/2017 | Food/Beverage Expense | ENTITY |
$225.31
|
AT&T Services Inc
| Dallas | 07/10/2017 | Office Overhead/Rental Expense | ENTITY |
$225.31
|
AT&T Services Inc
| Dallas | 10/10/2017 | Office Overhead/Rental Expense | ENTITY |
$225.31
|
AT&T Services Inc
| Dallas | 11/15/2017 | Office Overhead/Rental Expense | ENTITY |
$225.31
|
AT&T Services Inc
| Dallas | 12/07/2017 | Office Overhead/Rental Expense | ENTITY |
$216.45
|
Starbucks Store #6380
| Austin | 11/27/2017 | Gift/Awards/Memorials Expense | ENTITY |
$211.45
|
Trio Austin
| Austin | 08/18/2017 | Food/Beverage Expense | ENTITY |
$210.17
|
AT&T Services Inc
| Dallas | 05/23/2017 | Office Overhead/Rental Expense | ENTITY |
$209.00
|
The Houstonian Hotel
| Houston | 09/24/2017 | Travel In District | ENTITY |
$200.00
|
Colin's Hope
| Austin | 08/27/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$200.00
|
Family Legacy Missions
| Irving | 05/23/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$200.00
|
Supreme Court Benevolence Fund
| Austin | 01/09/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$200.00
|
Vonlane LLC
| Dallas | 05/29/2017 | Travel In District | ENTITY |
$198.35
|
Four Seasons Biltmore
| Santa Barbara | 04/28/2017 | Food/Beverage Expense | ENTITY |
$197.86
|
Office Depot Inc
| Austin | 08/07/2017 | Office Overhead/Rental Expense | ENTITY |
$196.71
|
Sullivans Steakhouse
| Austin | 01/13/2017 | Food/Beverage Expense | ENTITY |
$195.90
|
Frontier Soups
| Gurnee | 01/04/2018 | Gift/Awards/Memorials Expense | ENTITY |
$194.19
|
AT&T Services Inc
| Austin | 10/31/2017 | Office Overhead/Rental Expense | ENTITY |
$189.00
|
The Coffee Bean
| Austin | 12/19/2017 | Gift/Awards/Memorials Expense | ENTITY |
$183.95
|
Southwest Airlines
| Dallas | 07/11/2017 | Travel Out of District | ENTITY |
$181.84
|
Office Depot Inc
| Austin | 08/15/2017 | Office Overhead/Rental Expense | ENTITY |
$178.38
|
Hyatt El Segundo
| El Segundo | 04/30/2017 | Travel Out of District | ENTITY |
$178.00
|
Amazon.com Inc
| Seattle | 12/22/2017 | Office Overhead/Rental Expense | ENTITY |
$176.55
|
Don R Willett
| Austin | 09/21/2017 | Travel In District | INDIVIDUAL |
$173.34
|
Don R Willett
| Austin | 06/08/2017 | Travel In District | INDIVIDUAL |