$1,233.06
|
KC Strategies LLC
| Austin | 01/26/2024 | Advertising Expense | ENTITY |
$1,232.84
|
KC Strategies LLC
| Austin | 12/19/2023 | Advertising Expense | ENTITY |
$1,200.00
|
Raw 1899
| San Angelo | 02/23/2024 | Event Expense | ENTITY |
$1,195.04
|
Department of US Treasury IRS
| Atlanta | 12/01/2023 | Other | ENTITY |
$1,194.98
|
Department of US Treasury IRS
| Atlanta | 12/29/2023 | Other | ENTITY |
$1,165.50
|
Campaign Reporting Solutions LLC
| Lufkin | 08/07/2023 | Accounting/Banking | ENTITY |
$1,163.54
|
Department of US Treasury IRS
| Atlanta | 02/02/2024 | Other | ENTITY |
$1,162.30
|
Aggregated Unitemized Expenditures
| | 02/05/2024 | Other | ENTITY |
$1,153.62
|
Department of US Treasury IRS
| Atlanta | 10/02/2023 | Other | ENTITY |
$1,153.60
|
Department of US Treasury IRS
| Atlanta | 07/31/2023 | Other | ENTITY |
$1,153.58
|
Department of US Treasury IRS
| Atlanta | 09/01/2023 | Other | ENTITY |
$1,153.56
|
Department of US Treasury IRS
| Atlanta | 11/01/2023 | Other | ENTITY |
$1,042.50
|
Campaign Reporting Solutions LLC
| Lufkin | 02/21/2024 | Accounting/Banking | ENTITY |
$1,026.38
|
Cheryl DeCordova
| San Angelo | 03/15/2023 | Travel In District | INDIVIDUAL |
$1,020.40
|
Delta Airlines Inc
| Atlanta | 11/22/2023 | Travel Out of District | ENTITY |
$1,000.00
|
#PROJECTREDTX
| Austin | 04/06/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$1,000.00
|
Angelo State University Ram Club
| San Angelo | 08/03/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$1,000.00
|
Delila Sudduth
| San Angelo | 01/16/2024 | Travel In District | INDIVIDUAL |
$1,000.00
|
Delila Sudduth
| San Angelo | 02/12/2024 | Travel In District | INDIVIDUAL |
$1,000.00
|
Texas House Republican Caucus PAC
| Austin | 02/23/2023 | Fees | ENTITY |
$994.00
|
United Airlines Political Action Committee (DISSOLVED)
| Chicago | 12/01/2023 | Travel Out of District | ENTITY |
$977.25
|
Drew Darby
| San Angelo | 02/10/2023 | Loan Repayment/Reimbursement | INDIVIDUAL |
$975.00
|
Town Square Media
| San Angelo | 02/23/2024 | Advertising Expense | ENTITY |
$936.21
|
Aggregated Unitemized Expenditures
| | 02/26/2024 | Other | ENTITY |
$852.86
|
Hotel Settles Ballroom
| Big Spring | 01/26/2024 | Event Expense | ENTITY |