$500.00
|
Google Inc
| Mountain View | 03/01/2016 | Advertising Expense | ENTITY |
$500.00
|
Pflugerville Pregnancy Resource Center
| Pflugerville | 03/28/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Tipro
| Austin | 02/19/2016 | Event Expense | ENTITY |
$500.00
|
Warren Foster
| Austin | 12/23/2015 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$490.15
|
Super Cheap Signs
| Austin | 11/17/2015 | Advertising Expense | ENTITY |
$480.95
|
Meta Platforms Inc / Facebook
| Menlo Park | 12/31/2015 | Advertising Expense | ENTITY |
$454.58
|
Hotel Derek
| Houston | 12/09/2015 | Travel In District | ENTITY |
$451.75
|
Google Inc
| Mountain View | 03/03/2016 | Advertising Expense | ENTITY |
$434.55
|
The Austin Club
| Austin | 02/11/2016 | Event Expense | ENTITY |
$430.00
|
Election Support Services Inc
| San Antonio | 12/29/2015 | Advertising Expense | ENTITY |
$425.00
|
Tarrant County Republican Party (P)
| Fort Worth | 01/11/2016 | Event Expense | ENTITY |
$422.35
|
AT&T Services Inc
| Carol Stream | 05/20/2016 | Office Overhead/Rental Expense | ENTITY |
$378.88
|
Thomas Graphics Inc
| Austin | 02/04/2016 | Office Overhead/Rental Expense | ENTITY |
$341.60
|
Regnery Publishing
| Washington | 05/11/2016 | Printing Expense | ENTITY |
$341.09
|
Meta Platforms Inc / Facebook
| Menlo Park | 01/31/2016 | Advertising Expense | ENTITY |
$335.00
|
Collin County Republican Party (P)
| Mckinney | 01/22/2016 | Fees | ENTITY |
$333.01
|
Texas State Rifle Association
| Austin | 12/29/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$323.67
|
The Print Shoppe
| Austin | 01/16/2016 | Printing Expense | ENTITY |
$316.62
|
AT&T Services Inc
| Carol Stream | 08/22/2016 | Office Overhead/Rental Expense | ENTITY |
$315.90
|
Holiday Inn
| Wichita Falls | 04/05/2016 | Travel In District | ENTITY |
$300.00
|
Harris County Republican Party (CEC)
| Houston | 01/05/2016 | Fees | ENTITY |
$300.00
|
Shelley Rogers
| Seabrook | 03/13/2016 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$297.69
|
CD Austin Inc
| Buda | 12/02/2015 | Office Overhead/Rental Expense | ENTITY |
$297.19
|
Holiday Inn
| Lubbock | 11/06/2015 | Travel In District | ENTITY |
$297.19
|
Holiday Inn
| Lubbock | 11/06/2015 | Travel In District | ENTITY |