$18,282.04
|
Upstream Communications LP
| Austin | 11/11/2019 | Advertising Expense | ENTITY |
$18,150.73
|
American Express
| Dallas | 10/02/2017 | Office Overhead/Rental Expense | ENTITY |
$17,750.62
|
American Express
| Dallas | 10/01/2020 | Office Overhead/Rental Expense | ENTITY |
$17,051.19
|
Upstream Communications LP
| Austin | 10/18/2019 | Advertising Expense | ENTITY |
$15,000.00
|
Denton County Republican Party (P)
| Denton | 01/15/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$15,000.00
|
Denton County Republican Party (P)
| Denton | 09/22/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$15,000.00
|
Denton County Republican Party (P)
| Denton | 01/22/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$14,643.35
|
Upstream Communications LP
| Austin | 09/17/2019 | Advertising Expense | ENTITY |
$14,268.60
|
Upstream Communications LP
| Austin | 12/06/2019 | Advertising Expense | ENTITY |
$13,418.26
|
Frisco Printing & Graphics Center
| Frisco | 09/05/2019 | Printing Expense | ENTITY |
$13,117.45
|
American Express
| Dallas | 05/08/2020 | Office Overhead/Rental Expense | ENTITY |
$13,064.97
|
Frisco Printing & Graphics Center
| Frisco | 09/05/2018 | Printing Expense | ENTITY |
$12,708.95
|
American Express
| Dallas | 11/10/2020 | Gift/Awards/Memorials Expense | ENTITY |
$12,577.78
|
Frisco Printing & Graphics Center
| Frisco | 11/29/2018 | Printing Expense | ENTITY |
$12,463.79
|
American Express
| Dallas | 04/07/2020 | Office Overhead/Rental Expense | ENTITY |
$12,312.87
|
American Express
| Dallas | 07/18/2020 | Office Overhead/Rental Expense | ENTITY |
$12,008.95
|
American Express
| Dallas | 10/26/2018 | Gift/Awards/Memorials Expense | ENTITY |
$11,848.41
|
Lone Star Imprints
| Bedford | 12/11/2018 | Advertising Expense | ENTITY |
$11,825.63
|
American Express
| Dallas | 07/05/2017 | Office Overhead/Rental Expense | ENTITY |
$11,508.95
|
American Express
| Dallas | 09/23/2016 | Gift/Awards/Memorials Expense | ENTITY |
$11,152.70
|
American Express
| Dallas | 01/04/2021 | Office Overhead/Rental Expense | ENTITY |
$10,993.01
|
American Express
| Dallas | 01/07/2022 | Office Overhead/Rental Expense | ENTITY |
$10,825.00
|
Hilton Hotels and Resorts
| Grapevine | 09/25/2019 | Travel Out of District | ENTITY |
$10,816.00
|
Michelle McConnell
| Fort Worth | 11/06/2017 | Fees | INDIVIDUAL |
$10,764.86
|
Denton Depot
| Denton | 01/20/2017 | Advertising Expense | ENTITY |