$641.97
|
Southwest Airlines
| Dallas | 05/26/2017 | Travel Out of District | ENTITY |
$641.97
|
Southwest Airlines
| Dallas | 05/27/2017 | Travel Out of District | ENTITY |
$630.30
|
U-Haul at University Texas
| Austin | 06/26/2019 | Other | ENTITY |
$630.00
|
Southwest Airlines
| Dallas | 05/06/2015 | Travel Out of District | ENTITY |
$625.00
|
Riverside High School
| El Paso | 12/07/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$624.18
|
Marriott Marquis
| Washingto Dc | 02/17/2019 | Other | ENTITY |
$623.26
|
Vivino
| San Francisco | 10/24/2017 | Gift/Awards/Memorials Expense | ENTITY |
$621.50
|
Nationwide; Colonial County Mutual Insurance Co
| San Antonio | 04/04/2016 | Other | ENTITY |
$621.35
|
Mesa Steet Grill
| El Paso | 10/26/2015 | Food/Beverage Expense | ENTITY |
$620.70
|
Catholic Foundation for the Diocese of El Paso
| El Paso | 04/26/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$620.00
|
Lexus Financial Services
| Carol Stream | 11/14/2017 | Transportation Equipment And Related Expense | ENTITY |
$608.87
|
Aeromexico
| Cd Juarez | 09/28/2016 | Travel Out of District | ENTITY |
$606.06
|
Hyatt Regencey Houston
| Houston | 01/31/2018 | Other | ENTITY |
$600.00
|
Bst El Paso
| El Paso | 03/19/2015 | Office Overhead/Rental Expense | ENTITY |
$600.00
|
Central Labor Union
| El Paso | 08/11/2016 | Event Expense | ENTITY |
$600.00
|
Hispanic Alliance
| Austin | 09/10/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$600.00
|
League of Women Voters El Paso
| Washington Dc | 10/11/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$600.00
|
Legislative Study Group - Caucus
| Austin | 03/14/2019 | Fees | ENTITY |
$600.00
|
Lincoln Park Conservation Committee
| El Paso | 09/10/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$600.00
|
Lulac Council 330
| El Paso | 01/26/2015 | Event Expense | ENTITY |
$598.00
|
Sushma Smith
| Austin | 04/15/2015 | Travel Out of District | INDIVIDUAL |
$593.27
|
Rmp Temps Inc
| El Paso | 02/02/2016 | Salaries/Wages/Contract Labor | ENTITY |
$591.57
|
Holiday Inn
| South Padre Island | 06/25/2017 | Event Expense | ENTITY |
$591.25
|
Desert Moon Cafe
| El Paso | 03/22/2018 | Food/Beverage Expense | ENTITY |
$585.70
|
Lichas
| Austin | 01/10/2017 | Event Expense | ENTITY |