$404.00
|
Quinta Real Saltillio
| Saltillo | 09/30/2016 | Travel Out of District | ENTITY |
$400.00
|
Border Network for Human Rights
| El Paso | 11/06/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$400.00
|
Bright Sol Technologies
| El Paso | 08/28/2015 | Office Overhead/Rental Expense | ENTITY |
$400.00
|
Bst El Paso
| El Paso | 01/01/2016 | Office Overhead/Rental Expense | ENTITY |
$395.52
|
Rmp Temps Inc
| El Paso | 01/12/2016 | Salaries/Wages/Contract Labor | ENTITY |
$390.00
|
El Paso Times
| El Paso | 09/27/2015 | Office Overhead/Rental Expense | ENTITY |
$385.63
|
Rmp Temps Inc
| El Paso | 07/25/2015 | Salaries/Wages/Contract Labor | ENTITY |
$382.79
|
Enterprise Rent-A-Car
| El Paso | 09/15/2015 | Transportation Equipment And Related Expense | ENTITY |
$382.50
|
Southwest Airlines
| Dallas | 07/08/2016 | Travel Out of District | ENTITY |
$382.12
|
Lone Star Legacies
| Austin | 05/12/2015 | Gift/Awards/Memorials Expense | ENTITY |
$378.88
|
Avanced Auto Glass
| El Paso | 12/08/2016 | Transportation Equipment And Related Expense | ENTITY |
$378.86
|
Inmotion
| San Antonio | 09/25/2016 | Travel Out of District | ENTITY |
$378.20
|
Southwest Airlines
| Dallas | 02/26/2015 | Travel Out of District | ENTITY |
$375.74
|
Rmp Temps Inc
| El Paso | 08/02/2015 | Salaries/Wages/Contract Labor | ENTITY |
$367.00
|
Flemings Steakhouse
| Austin | 01/12/2015 | Food/Beverage Expense | ENTITY |
$360.00
|
El Paso County Democratic Party (P)
| El Paso | 09/08/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$355.96
|
Rmp Temps Inc
| El Paso | 09/18/2015 | Salaries/Wages/Contract Labor | ENTITY |
$353.65
|
Westin Riverwalk
| San Antonio | 09/10/2016 | Event Expense | ENTITY |
$351.96
|
Southwest Airlines
| Dallas | 05/31/2016 | Travel Out of District | ENTITY |
$351.96
|
Southwest Airlines
| Dallas | 05/31/2016 | Travel Out of District | ENTITY |
$350.00
|
Samantha Romero
| El Paso | 10/06/2015 | Office Overhead/Rental Expense | INDIVIDUAL |
$345.64
|
Doubletree
| Washington Dc | 10/26/2015 | Travel Out of District | ENTITY |
$339.97
|
Enterprise
| Austin | 06/22/2016 | Transportation Equipment And Related Expense | ENTITY |
$335.00
|
Central Market
| Austin | 08/15/2016 | Food/Beverage Expense | ENTITY |
$334.00
|
Southwest Airlines
| Dallas | 06/24/2016 | Travel Out of District | ENTITY |