$317.20
|
That's Great News
| Wallingford | 11/08/2021 | Gift/Awards/Memorials Expense | ENTITY |
$311.76
|
Office Depot Inc
| Texarkana | 01/24/2022 | Office Overhead/Rental Expense | ENTITY |
$308.73
|
6th Street Pub
| Austin | 05/07/2021 | Food/Beverage Expense | ENTITY |
$292.61
|
Hilton Hotels and Resorts
| Dallas | 03/15/2022 | Travel Out of District | ENTITY |
$276.94
|
Trish Conradt
| Austin | 12/02/2022 | Office Overhead/Rental Expense | INDIVIDUAL |
$273.00
|
Eddie V's Prime Seafood
| Austin | 08/18/2021 | Food/Beverage Expense | ENTITY |
$269.81
|
Hilton Hotels and Resorts
| Houston | 06/21/2022 | Travel Out of District | ENTITY |
$268.63
|
Capital Gift Shop
| Austin | 12/10/2021 | Gift/Awards/Memorials Expense | ENTITY |
$267.92
|
Bills Trophies
| New Boston | 01/18/2022 | Other | ENTITY |
$260.56
|
Trish Conradt
| Austin | 04/25/2022 | Office Overhead/Rental Expense | INDIVIDUAL |
$258.00
|
Preston Allen
| Texarkana | 02/14/2022 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$250.00
|
Bowie County Tribune
| New Boston | 05/16/2021 | Advertising Expense | ENTITY |
$250.00
|
Bowie County Tribune
| New Boston | 08/17/2022 | Advertising Expense | ENTITY |
$250.00
|
Innovation & Technology Caucus of the Texas Legislature
| Austin | 02/01/2021 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Kristi Antonick
| Austin | 04/13/2021 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | INDIVIDUAL |
$243.56
|
Austin Flag
| Austin | 06/25/2021 | Office Overhead/Rental Expense | ENTITY |
$240.00
|
New Boston Lions Club
| New Boston | 12/14/2021 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$232.59
|
Homewood Suites
| Austin | 06/21/2021 | Travel Out of District | ENTITY |
$230.52
|
Amazon.com Inc
| Seattle | 10/24/2022 | Office Overhead/Rental Expense | ENTITY |
$224.03
|
Eddie V's Prime Seafood
| Austin | 04/27/2022 | Food/Beverage Expense | ENTITY |
$212.53
|
Eddie V's Prime Seafood
| Austin | 10/07/2021 | Food/Beverage Expense | ENTITY |
$207.70
|
Hobby Lobby
| Texarkana | 08/02/2021 | Office Overhead/Rental Expense | ENTITY |
$205.61
|
Stripes Ach
| New Boston | 12/31/2021 | Accounting/Banking | ENTITY |
$204.00
|
Marshall Oubre
| Texarkana | 01/26/2022 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$203.00
|
Hampton Inn-Buffalo
| Buffalo | 11/29/2022 | Travel Out of District | ENTITY |