$185.35
|
Terraces at Spm
| Austin | 09/02/2015 | Office Overhead/Rental Expense | ENTITY |
$182.60
|
U-Haul
| Austin | 09/01/2015 | Office Overhead/Rental Expense | ENTITY |
$177.45
|
AT&T Services Inc
| Austin | 09/01/2015 | Office Overhead/Rental Expense | ENTITY |
$152.73
|
Serrano's
| Austin | 05/21/2015 | Event Expense | ENTITY |
$151.53
|
Sam's Club #4939
| San Antonio | 02/06/2015 | Gift/Awards/Memorials Expense | ENTITY |
$150.00
|
Al Suarez Campaign
| Converse | 10/21/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$150.00
|
Harlandale Isd
| San Antonio | 10/06/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$150.00
|
Holy Cross High School
| San Antonio | 09/11/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$150.00
|
Paul Duduit
| San Antonio | 02/26/2015 | Travel Out of District | INDIVIDUAL |
$149.30
|
Puerto Vallarta Seafood
| San Antonio | 06/11/2015 | Food/Beverage Expense | ENTITY |
$144.76
|
Eat Out In
| Austin | 04/18/2015 | Food/Beverage Expense | ENTITY |
$142.84
|
Freytag's Florist
| Austin | 05/20/2015 | Gift/Awards/Memorials Expense | ENTITY |
$138.99
|
Austin Energy
| Austin | 08/27/2015 | Office Overhead/Rental Expense | ENTITY |
$131.00
|
Amol's Specialty Store
| San Antonio | 07/04/2015 | Event Expense | ENTITY |
$121.98
|
Texas Land & Cattle
| Austin | 05/23/2015 | Food/Beverage Expense | ENTITY |
$121.22
|
Luby's Cafeteria
| San Antonio | 08/10/2015 | Food/Beverage Expense | ENTITY |
$117.79
|
Sherry's Texan Restaurant
| San Antonio | 04/11/2015 | Food/Beverage Expense | ENTITY |
$108.24
|
Office Depot Inc
| San Antonio | 09/08/2015 | Office Overhead/Rental Expense | ENTITY |
$105.04
|
Walmart Stores Inc
| Austin | 05/31/2015 | Event Expense | ENTITY |
$100.00
|
Cantu Maria
| San Antonio | 05/20/2015 | Event Expense | INDIVIDUAL |
$100.00
|
Friends of the Texas Capitol
| Austin | 07/13/2015 | Gift/Awards/Memorials Expense | ENTITY |
$100.00
|
Jason's Deli
| Austin | 04/10/2015 | Food/Beverage Expense | ENTITY |
$100.00
|
National Association of Latino Elected Officials
| Los Angeles | 04/08/2015 | Fees | ENTITY |
$100.00
|
Paul Duduit
| San Antonio | 01/12/2015 | Travel Out of District | INDIVIDUAL |
$100.00
|
Paul Duduit
| San Antonio | 01/23/2015 | Salaries/Wages/Contract Labor | INDIVIDUAL |