$255.84
|
MailChimp
| Atlanta | 07/02/2023 | Advertising Expense | ENTITY |
$255.84
|
MailChimp
| Atlanta | 09/02/2023 | Advertising Expense | ENTITY |
$255.84
|
MailChimp
| Atlanta | 10/02/2023 | Advertising Expense | ENTITY |
$255.84
|
MailChimp
| Atlanta | 11/02/2023 | Advertising Expense | ENTITY |
$252.93
|
Office Depot Inc
| Austin | 01/06/2023 | Office Overhead/Rental Expense | ENTITY |
$250.00
|
Bulverde Police Department
| Bulverde | 08/28/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Hays County Gop
| Mountain City | 03/21/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Texas Federation of Republican Women PAC
| Austin | 01/26/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Texas Governor for a Day Committee
| Austin | 04/18/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$247.84
|
Eureka
| Austin | 06/30/2023 | Food/Beverage Expense | ENTITY |
$247.50
|
Haynes and Boone LLP
| Dallas | 10/09/2023 | Legal Services | ENTITY |
$246.49
|
Tennyson Moreno
| San Marcos | 04/30/2023 | Travel In District | ENTITY |
$246.04
|
Hilton Hotels and Resorts
| Austin | 07/02/2023 | Travel Out of District | ENTITY |
$242.03
|
Hampton Inn and Suites
| Austin | 05/03/2023 | Travel Out of District | ENTITY |
$241.32
|
TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics
| Huntsville | 10/05/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$239.75
|
Texas Senate
| Austin | 06/01/2023 | Gift/Awards/Memorials Expense | ENTITY |
$237.42
|
TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics
| Huntsville | 03/16/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$236.67
|
Mayra's Taco Shack
| Johnson City | 12/21/2023 | Food/Beverage Expense | ENTITY |
$236.22
|
AT&T Services Inc
| Dallas | 02/12/2023 | Office Overhead/Rental Expense | ENTITY |
$235.87
|
AT&T Services Inc
| Dallas | 01/12/2023 | Office Overhead/Rental Expense | ENTITY |
$225.00
|
Texas Senate
| Austin | 03/10/2023 | Gift/Awards/Memorials Expense | ENTITY |
$224.33
|
Hampton Inn and Suites
| Austin | 07/05/2023 | Travel Out of District | ENTITY |
$222.50
|
Texas Senate
| Austin | 09/14/2023 | Gift/Awards/Memorials Expense | ENTITY |
$222.50
|
Texas Senate
| Austin | 11/27/2023 | Gift/Awards/Memorials Expense | ENTITY |
$222.42
|
AT&T Services Inc
| Dallas | 03/13/2023 | Office Overhead/Rental Expense | ENTITY |