$165.64
|
Randall's Store
| Austin | 12/28/2015 | Office Overhead/Rental Expense | ENTITY |
$165.45
|
Costco Wholesale
| Austin | 07/31/2015 | Office Overhead/Rental Expense | ENTITY |
$164.87
|
Sun River Resort
| Sunriver | 07/05/2016 | Event Expense | ENTITY |
$164.00
|
House of Representatives
| Austin | 05/18/2015 | Food/Beverage Expense | ENTITY |
$164.00
|
Southwest Airlines
| Dallas | 02/29/2016 | Travel Out of District | ENTITY |
$163.93
|
Pro Flowers
| Garland | 12/04/2016 | Gift/Awards/Memorials Expense | ENTITY |
$163.26
|
Jason's Deli
| Austin | 10/09/2016 | Event Expense | ENTITY |
$163.20
|
Southwest Airlines
| Dallas | 04/03/2015 | Travel Out of District | ENTITY |
$162.52
|
Alphabet Signs
| Gap | 10/24/2016 | Office Overhead/Rental Expense | ENTITY |
$162.32
|
Robinson Computer Repair
| El Paso | 02/23/2016 | Fees | ENTITY |
$162.05
|
Austin Land & Cattle Company
| Austin | 10/24/2016 | Event Expense | ENTITY |
$161.00
|
Comfort Suites
| Austin | 10/24/2016 | Other | ENTITY |
$160.00
|
House of Representatives
| Austin | 02/16/2015 | Travel Out of District | ENTITY |
$159.87
|
Fricanos Deli Food
| Austin | 01/02/2015 | Food/Beverage Expense | ENTITY |
$158.36
|
Michaels
| El Paso | 02/02/2015 | Gift/Awards/Memorials Expense | ENTITY |
$158.26
|
Lowe's Home Center LLC
| El Paso | 10/23/2015 | Advertising Expense | ENTITY |
$157.39
|
Hobby Lobby
| Austin | 12/29/2016 | Gift/Awards/Memorials Expense | ENTITY |
$156.87
|
Office Depot Inc
| El Paso | 12/04/2016 | Office Overhead/Rental Expense | ENTITY |
$156.82
|
GODaddy.com
| Scottsdale | 12/29/2016 | Office Overhead/Rental Expense | ENTITY |
$156.05
|
Sam's Club
| El Paso | 07/27/2016 | Office Overhead/Rental Expense | ENTITY |
$156.00
|
House of Representatives
| Austin | 03/25/2015 | Food/Beverage Expense | ENTITY |
$155.90
|
Julios
| El Paso | 11/29/2015 | Event Expense | ENTITY |
$155.70
|
Einstein Bagels
| Austin | 03/02/2015 | Food/Beverage Expense | ENTITY |
$155.22
|
Austin Land & Cattle Company
| Austin | 08/05/2016 | Food/Beverage Expense | ENTITY |
$154.32
|
Taco Shack
| Austin | 04/05/2015 | Food/Beverage Expense | ENTITY |