$515.16
|
Southwest Airlines
| Dallas | 04/11/2018 | Travel Out of District | ENTITY |
$500.00
|
American Red Cross
| Harlingen | 05/16/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Brenda Watson
| Brownsville | 09/22/2017 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$500.00
|
Brownsville Falcon Youth Athletics
| Brownsville | 12/11/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Eddie Lucio Jr
| Brownsville | 05/11/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Eddie Lucio Jr
| Brownsville | 11/21/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Immaculate Conception Catholic Church
| Brownsville | 08/03/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Knights of Columbus #15262
| Edinburg | 05/14/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Safelite AutoGlass
| Columbus | 10/26/2018 | Transportation Equipment And Related Expense | ENTITY |
$500.00
|
The Arc of Texas
| Austin | 11/06/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$495.87
|
HEB Grocery Company LP
| San Antonio | 11/21/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$492.61
|
Staples Inc
| Brownsville | 01/24/2018 | Office Overhead/Rental Expense | ENTITY |
$490.82
|
Carrabba's Italian Grill
| Austin | 10/28/2017 | Food/Beverage Expense | ENTITY |
$489.88
|
Southwest Airlines
| Dallas | 01/25/2017 | Travel Out of District | ENTITY |
$487.24
|
The Austin Club
| Austin | 05/12/2017 | Food/Beverage Expense | ENTITY |
$487.15
|
Nland Surf Park
| Golden | 05/16/2017 | Gift/Awards/Memorials Expense | ENTITY |
$486.28
|
Southwest Airlines
| Dallas | 05/04/2018 | Travel Out of District | ENTITY |
$480.00
|
Jason's Deli
| Fort Worth | 06/22/2018 | Food/Beverage Expense | ENTITY |
$479.55
|
Texas Capitol Gift Shop
| Austin | 11/29/2018 | Gift/Awards/Memorials Expense | ENTITY |
$475.32
|
Ace Mart Restaurant Supply
| Austin | 09/05/2018 | Office Overhead/Rental Expense | ENTITY |
$473.07
|
Sam's Club
| Brownsville | 02/14/2018 | Solicitation/Fundraising Expense | ENTITY |
$469.00
|
Cirkut Panoramic Photography
| Hillsboro | 06/07/2017 | Office Overhead/Rental Expense | ENTITY |
$463.37
|
HEB Grocery Company LP
| San Antonio | 01/19/2018 | Office Overhead/Rental Expense | ENTITY |
$452.78
|
Southwest Airlines
| Dallas | 06/30/2018 | Travel Out of District | ENTITY |
$452.12
|
The Capital Grille
| Austin | 01/08/2017 | Food/Beverage Expense | ENTITY |