$300.00
|
Central Labor Union
| El Paso | 08/15/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$300.00
|
Csg-West
| Sacramento | 08/14/2019 | Event Expense | ENTITY |
$300.00
|
HR Moye Foundation
| El Paso | 04/24/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$300.00
|
League of Women Voters El Paso
| Washington Dc | 10/19/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$294.21
|
Intercontinental Stephen F Austin Hotel
| Austin | 10/10/2019 | Other | ENTITY |
$291.12
|
AT&T Services Inc
| Carol Stream | 06/24/2019 | Office Overhead/Rental Expense | ENTITY |
$289.98
|
Southwest Airlines
| Dallas | 05/17/2019 | Travel Out of District | ENTITY |
$287.52
|
Jason's Deli
| Austin | 02/26/2019 | Food/Beverage Expense | ENTITY |
$284.00
|
Plaza Theater Box Office
| El Paso | 06/18/2019 | Event Expense | ENTITY |
$283.82
|
Costco Wholesale
| El Paso | 03/08/2019 | Office Overhead/Rental Expense | ENTITY |
$282.72
|
AT&T Services Inc
| Atlanta | 05/26/2020 | Office Overhead/Rental Expense | ENTITY |
$282.72
|
AT&T Services Inc
| Atlanta | 06/23/2020 | Office Overhead/Rental Expense | ENTITY |
$282.48
|
The Roaring Fork Restaurant
| Austin | 01/06/2019 | Food/Beverage Expense | ENTITY |
$282.41
|
Desert Moon Cafe
| El Paso | 09/13/2019 | Food/Beverage Expense | ENTITY |
$278.44
|
AT&T Services Inc
| Carol Stream | 04/23/2019 | Office Overhead/Rental Expense | ENTITY |
$278.09
|
AT&T Services Inc
| Atlanta | 07/23/2019 | Office Overhead/Rental Expense | ENTITY |
$277.12
|
Lexus Financial Services
| Carol Stream | 11/17/2020 | Transportation Equipment And Related Expense | ENTITY |
$273.71
|
AT&T Services Inc
| Atlanta | 10/21/2020 | Office Overhead/Rental Expense | ENTITY |
$273.71
|
AT&T Services Inc
| Atlanta | 11/23/2020 | Office Overhead/Rental Expense | ENTITY |
$273.71
|
AT&T Services Inc
| Atlanta | 12/27/2020 | Other | ENTITY |
$273.47
|
AT&T Services Inc
| Atlanta | 07/22/2020 | Office Overhead/Rental Expense | ENTITY |
$273.47
|
AT&T Services Inc
| Atlanta | 08/24/2020 | Office Overhead/Rental Expense | ENTITY |
$273.47
|
AT&T Services Inc
| Atlanta | 09/26/2020 | Office Overhead/Rental Expense | ENTITY |
$273.24
|
AT&T Services Inc
| Carol Stream | 02/22/2019 | Office Overhead/Rental Expense | ENTITY |
$270.99
|
Deeds Not Words Women's March Atx
| Austin | 03/05/2020 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |