$102.09
|
AT&T Services Inc
| Dallas | 10/21/2021 | Fees | ENTITY |
$102.09
|
AT&T Services Inc
| Dallas | 11/21/2021 | Fees | ENTITY |
$101.66
|
AT&T Services Inc
| Dallas | 05/21/2022 | Office Overhead/Rental Expense | ENTITY |
$100.00
|
Premiere Political Communications
| Austin | 11/07/2022 | Advertising Expense | ENTITY |
$100.00
|
Texas Gulf Coast Area Labor Federation
| Houston | 04/08/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$97.42
|
Masterpiece Desserts
| Houston | 09/09/2021 | Food/Beverage Expense | ENTITY |
$95.99
|
GODaddy.com
| Scottsdale | 02/02/2021 | Advertising Expense | ENTITY |
$90.71
|
Marriott Hotels
| Bethesda | 02/25/2021 | Travel Out of District | ENTITY |
$85.28
|
NGP VAN Inc
| Washington | 02/23/2021 | Office Overhead/Rental Expense | ENTITY |
$84.62
|
Zoom Video Communications Inc
| San Jose | 02/25/2021 | Fees | ENTITY |
$76.74
|
Google Inc
| Mountain View | 08/02/2022 | Office Overhead/Rental Expense | ENTITY |
$74.02
|
HEB Grocery Company LP
| Austin | 04/09/2021 | Food/Beverage Expense | ENTITY |
$66.99
|
GODaddy.com
| Tempe | 01/15/2022 | Office Overhead/Rental Expense | ENTITY |
$65.00
|
State Preservation Board
| Austin | 01/22/2021 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$62.00
|
Webregister
| Jacksonville | 01/19/2021 | Advertising Expense | ENTITY |
$60.00
|
Cyfair Chamber of Commerce
| Houston | 01/13/2021 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$57.18
|
GODaddy.com
| Tempe | 06/07/2022 | Office Overhead/Rental Expense | ENTITY |
$52.54
|
ActBlue Texas
| Sommerville | 12/31/2022 | Fees | ENTITY |
$50.00
|
Premiere Political Communications
| Austin | 11/07/2022 | Advertising Expense | ENTITY |
$41.47
|
ActBlue Texas
| Sommerville | 05/30/2022 | Fees | ENTITY |
$34.42
|
Bank of America
| Charlotte | 11/23/2022 | Printing Expense | ENTITY |
$31.96
|
Zoom Video Communications Inc
| San Jose | 12/24/2021 | Fees | ENTITY |
$31.96
|
Zoom Video Communications Inc
| San Jose | 01/26/2022 | Office Overhead/Rental Expense | ENTITY |
$31.96
|
Zoom Video Communications Inc
| San Jose | 02/24/2022 | Office Overhead/Rental Expense | ENTITY |
$31.96
|
Zoom Video Communications Inc
| San Jose | 03/24/2022 | Office Overhead/Rental Expense | ENTITY |