|
$200.00
|
Denton County Republican Party (P)
| Denton | 01/22/2016 | Fees | ENTITY |
|
$200.00
|
Empower Texans PAC (DISSOLVED)
| Austin | 04/30/2016 | Fees | ENTITY |
|
$200.00
|
Hays County Republican Party (CEC)
| San Marco | 01/25/2016 | Fees | ENTITY |
|
$200.00
|
Texas Alliance Oil and Gas PAC
| Wichita Falls | 06/02/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$199.68
|
AT&T Services Inc
| Carol Stream | 12/23/2015 | Office Overhead/Rental Expense | ENTITY |
|
$194.72
|
Go Daddy Operating Company LLC
| Scottsdale | 10/01/2016 | Office Overhead/Rental Expense | ENTITY |
|
$185.62
|
Texas Federation of Republican Women PAC
| Austin | 10/29/2015 | Event Expense | ENTITY |
|
$175.56
|
Candlewood Suites
| Midland | 10/21/2015 | Travel In District | ENTITY |
|
$175.56
|
Candlewood Suites
| Midland | 10/21/2015 | Travel In District | ENTITY |
|
$175.00
|
Denton County Republican Party (P)
| Denton | 01/29/2016 | Fees | ENTITY |
|
$174.68
|
AT&T Services Inc
| Carol Stream | 11/19/2015 | Office Overhead/Rental Expense | ENTITY |
|
$173.90
|
Lowe's Home Center LLC
| Austin | 02/08/2016 | Office Overhead/Rental Expense | ENTITY |
|
$170.00
|
Williamson County Republican Party (P)
| Cedar Park | 02/04/2016 | Fees | ENTITY |
|
$162.38
|
CD Austin Inc
| Buda | 01/26/2016 | Advertising Expense | ENTITY |
|
$155.13
|
Meta Platforms Inc / Facebook
| Menlo Park | 02/29/2016 | Advertising Expense | ENTITY |
|
$150.00
|
Bay Area Republican Women PAC
| Webster | 02/09/2016 | Fees | ENTITY |
|
$150.00
|
Empower Texans PAC (DISSOLVED)
| Austin | 04/29/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$148.35
|
Hilton Hotels and Resorts
| Longview | 01/22/2016 | Travel In District | ENTITY |
|
$148.35
|
Hilton Hotels and Resorts
| Longview | 01/22/2016 | Travel In District | ENTITY |
|
$148.16
|
AT&T Services Inc
| Carol Stream | 09/13/2016 | Office Overhead/Rental Expense | ENTITY |
|
$147.93
|
Lowe's Home Center LLC
| Austin | 02/12/2016 | Office Overhead/Rental Expense | ENTITY |
|
$147.75
|
Rally Piryx LLC
| San Francisco | 02/10/2016 | Fees | ENTITY |
|
$138.37
|
AT&T Services Inc
| Carol Stream | 10/24/2016 | Office Overhead/Rental Expense | ENTITY |
|
$135.66
|
Microtel
| Midland | 11/11/2015 | Travel In District | ENTITY |
|
$135.66
|
Microtel
| Midland | 11/11/2015 | Travel In District | ENTITY |
