$9,500.00
|
Matthew Creel
| Buda | 05/01/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$8,087.90
|
Chase Card Services
| Palatine | 06/01/2023 | Credit Card Payment | ENTITY |
$8,087.90
|
James Frank
| Wichita Falls | 06/01/2023 | Loan Repayment/Reimbursement | INDIVIDUAL |
$5,000.00
|
Julia Westwick
| Austin | 06/08/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$5,000.00
|
Noelle Collins
| Austin | 06/08/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$4,205.53
|
James Frank
| Wichita Falls | 05/01/2023 | Loan Repayment/Reimbursement | INDIVIDUAL |
$3,000.00
|
Texas Conservative Coalition
| Austin | 02/14/2023 | Fees | ENTITY |
$2,970.53
|
Chase Card Services
| Palatine | 05/01/2023 | Credit Card Payment | ENTITY |
$2,956.10
|
Arena Hall
| Austin | 04/19/2023 | Food/Beverage Expense | ENTITY |
$2,500.00
|
Carlye Bindel
| Wichita Falls | 06/08/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$2,500.00
|
Kronda Thimesch
| Lewisville | 12/20/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$2,500.00
|
Sarah Ceraldi
| Austin | 06/08/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$2,307.20
|
Arena Hall
| Austin | 04/25/2023 | Food/Beverage Expense | ENTITY |
$2,000.00
|
Blake Albright
| Austin | 06/08/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$1,622.91
|
Chase Card Services
| Palatine | 04/01/2023 | Credit Card Payment | ENTITY |
$1,622.91
|
James Frank
| Wichita Falls | 04/01/2023 | Loan Repayment/Reimbursement | INDIVIDUAL |
$1,495.31
|
Arena Hall
| Austin | 05/17/2023 | Food/Beverage Expense | ENTITY |
$1,369.91
|
Chase Card Services
| Palatine | 09/01/2023 | Credit Card Payment | ENTITY |
$1,369.91
|
James Frank
| Wichita Falls | 09/01/2023 | Loan Repayment/Reimbursement | INDIVIDUAL |
$1,250.00
|
Julia Westwick
| Austin | 01/01/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$1,250.00
|
Julia Westwick
| Austin | 02/01/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$1,235.00
|
Discover Card
| Phoenix | 05/01/2023 | Credit Card Payment | ENTITY |
$1,235.00
|
Kenny's All Purpose Seasonings
| Scotland | 03/16/2023 | Gift/Awards/Memorials Expense | ENTITY |
$1,039.87
|
Dropbox.com
| San Francisco | 08/17/2023 | Office Overhead/Rental Expense | ENTITY |
$1,000.00
|
Bob Payton Consulting
| Wichita Falls | 10/01/2023 | Salaries/Wages/Contract Labor | ENTITY |