$514.80
|
Houston Lgbtq+ Caucus
| Houston | 01/30/2024 | Advertising Expense | ENTITY |
$507.36
|
Aggregated Unitemized Expenditures
| | 01/03/2023 | Other | ENTITY |
$500.31
|
L'Olivier Restaurant
| Houston | 12/08/2017 | Food/Beverage Expense | ENTITY |
$500.00
|
Adoneca Fortier
| Houston | 12/13/2019 | Consulting Expense | INDIVIDUAL |
$500.00
|
Almeda Dent
| Dallas | 12/01/2019 | Consulting Expense | INDIVIDUAL |
$500.00
|
Brazoria County Democratics
| Manvel | 01/21/2024 | Advertising Expense | ENTITY |
$500.00
|
Deborah Spence
| Winford | 01/15/2020 | Consulting Expense | INDIVIDUAL |
$500.00
|
Koncept Kit LLC
| Houston | 12/04/2017 | Consulting Expense | ENTITY |
$500.00
|
Koncept Kit LLC
| Houston | 12/26/2017 | Consulting Expense | ENTITY |
$500.00
|
La Rosa Blanca
| Houston | 03/01/2024 | Food/Beverage Expense | ENTITY |
$500.00
|
T&t Marketing
| Houston | 04/17/2024 | Advertising Expense | ENTITY |
$500.00
|
Texas Bar Foundation
| Austin | 03/29/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Texas Coalition of Black Democrats - Fort Bend Chapter
| Odessa | 02/25/2020 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$476.81
|
Koncept Kit
| Houston | 09/09/2019 | Advertising Expense | ENTITY |
$450.00
|
Monica Moreno
| Bellaire | 02/20/2019 | Consulting Expense | INDIVIDUAL |
$432.96
|
Southwest Airlines
| Dallas | 04/16/2024 | Travel Out of District | ENTITY |
$393.94
|
Southwest Airlines
| Dallas | 11/29/2019 | Travel In District | ENTITY |
$389.01
|
Aggregated Unitemized Expenditures
| | 07/15/2022 | Other | ENTITY |
$383.93
|
Escalante's
| Houston | 02/26/2024 | Food/Beverage Expense | ENTITY |
$382.14
|
Aggregated Unitemized Expenditures
| | 07/15/2019 | Other | ENTITY |
$378.88
|
Koncept Kit
| Houston | 06/01/2018 | Advertising Expense | ENTITY |
$350.00
|
Soho Liquor Store
| South Houston | 10/16/2019 | Food/Beverage Expense | ENTITY |
$330.94
|
Koncept Kit
| Houston | 09/20/2019 | Advertising Expense | ENTITY |
$326.92
|
FedEX
| Austin | 02/08/2020 | Printing Expense | ENTITY |
$325.41
|
Escalante's
| Houston | 01/02/2023 | Food/Beverage Expense | ENTITY |