$416.07
|
Laramie Stroud
| Austin | 02/21/2024 | Travel In District | INDIVIDUAL |
$413.62
|
Company Printing
| San Angelo | 02/14/2024 | Printing Expense | ENTITY |
$404.52
|
Sam's Club
| San Angelo | 10/12/2023 | Event Expense | ENTITY |
$402.00
|
Angelo State University
| San Angelo | 01/11/2024 | Event Expense | ENTITY |
$400.00
|
Coleman Today
| Coleman | 02/04/2024 | Advertising Expense | ENTITY |
$400.00
|
Meta Platforms Inc / Facebook
| Menlo Park | 02/04/2024 | Advertising Expense | ENTITY |
$395.00
|
The Energy Council
| Dallas | 04/18/2023 | Fees | ENTITY |
$395.00
|
The Energy Council
| Dallas | 08/14/2023 | Fees | ENTITY |
$395.00
|
The Energy Council
| Dallas | 09/26/2023 | Fees | ENTITY |
$394.10
|
H-E-B #428
| Austin | 03/20/2023 | Office Overhead/Rental Expense | ENTITY |
$384.73
|
Company Printing
| San Angelo | 01/17/2024 | Printing Expense | ENTITY |
$375.15
|
Anedot Inc
| New Orleans | 07/23/2023 | Fees | ENTITY |
$355.34
|
Little Rock Marriott
| Little Rock | 09/14/2023 | Travel Out of District | ENTITY |
$350.00
|
Gulf Coast Power Association
| Cedar Park | 09/20/2023 | Fees | ENTITY |
$346.83
|
Texas House of Representatives
| Austin | 12/05/2023 | Gift/Awards/Memorials Expense | ENTITY |
$332.00
|
US Postal Service
| San Angelo | 05/08/2023 | Office Overhead/Rental Expense | ENTITY |
$328.75
|
Costco Wholesale
| Austin | 01/08/2024 | Office Overhead/Rental Expense | ENTITY |
$325.00
|
Angelo State University Le Grand Center
| San Angelo | 02/15/2024 | Event Expense | ENTITY |
$323.68
|
Shutterstock
| New York | 08/04/2023 | Fees | ENTITY |
$314.73
|
Hilton Hotels and Resorts
| Austin | 02/28/2023 | Travel Out of District | ENTITY |
$300.90
|
Campaign Reporting Solutions LLC
| Lufkin | 01/23/2024 | Accounting/Banking | ENTITY |
$300.00
|
Fort Concho Museum
| San Angelo | 10/25/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$294.13
|
Santino Camacho
| Kyle | 02/05/2024 | Travel In District | INDIVIDUAL |
$292.28
|
Western Poster Signs
| San Angelo | 10/12/2023 | Advertising Expense | ENTITY |
$285.88
|
Snow King Hotel
| Jackson Hole | 12/10/2023 | Travel Out of District | ENTITY |