$250.00
|
Meta Platforms Inc / Facebook
| Palo Alto | 10/29/2018 | Advertising Expense | ENTITY |
$246.10
|
Jaime E Tijerina
| Mcallen | 08/09/2017 | Travel In District | INDIVIDUAL |
$244.53
|
Fairfield Inn and Suites
| Cuero | 10/12/2018 | Travel In District | ENTITY |
$227.32
|
McAllen Sports
| Mcallen | 01/09/2018 | Advertising Expense | ENTITY |
$208.68
|
Columbia Sportswear C
| Mercedes | 09/10/2018 | Advertising Expense | ENTITY |
$203.01
|
Residence Inn and Suites
| Austin | 12/14/2017 | Travel Out of District | ENTITY |
$200.00
|
Carmen Garcia
| | 11/22/2017 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$200.00
|
Marshall Rankin
| Mcallen | 10/09/2018 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$200.00
|
Victoria County Gop
| Victoria | 09/24/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$195.81
|
Jaime E Tijerina
| Mcallen | 10/10/2017 | Travel In District | INDIVIDUAL |
$190.00
|
Matt Crocker
| Mc Allen | 11/30/2018 | Consulting Expense | INDIVIDUAL |
$190.00
|
Meta Platforms Inc / Facebook
| Palo Alto | 10/01/2018 | Advertising Expense | ENTITY |
$183.12
|
Jaime E Tijerina
| Mcallen | 02/22/2018 | Travel In District | INDIVIDUAL |
$178.97
|
Copy Zone
| Mcallen | 04/16/2018 | Printing Expense | ENTITY |
$171.20
|
Jaime E Tijerina
| Mcallen | 10/16/2017 | Travel In District | INDIVIDUAL |
$166.43
|
Copy Zone
| Mcallen | 02/09/2018 | Printing Expense | ENTITY |
$163.71
|
Jaime E Tijerina
| Mcallen | 08/23/2017 | Travel In District | INDIVIDUAL |
$163.68
|
Hilton Hotels and Resorts
| Victoria | 08/28/2018 | Travel In District | ENTITY |
$163.30
|
Omni Hotels and Resorts
| Corpus Christi | 02/12/2018 | Travel In District | ENTITY |
$159.78
|
Hoyt Crouch
| Mission | 01/16/2018 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$159.49
|
Meta Platforms Inc / Facebook
| Palo Alto | 11/01/2018 | Advertising Expense | ENTITY |
$157.35
|
Marriott Hotels
| Victoria | 07/23/2017 | Travel In District | ENTITY |
$156.96
|
ASAP Printing Solutions
| Mcallen | 06/21/2017 | Printing Expense | ENTITY |
$153.79
|
Costco Wholesale
| Pharr | 10/29/2018 | Food/Beverage Expense | ENTITY |
$150.00
|
Soldiers Helping Soldiers
| | 10/16/2017 | Advertising Expense | ENTITY |