$500.00
|
Texas Values Action
| Austin | 07/03/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Texas Values Action
| Austin | 06/20/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Texas Young Republicans
| Conroe | 05/24/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
The Leukemia & Lymphoma Society
| San Antonio | 04/20/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Young Conservatives of Texas Foundation
| Rowlett | 03/16/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$494.60
|
Paychex Inc
| Irving | 03/31/2017 | Office Overhead/Rental Expense | ENTITY |
$494.60
|
Paychex Inc
| Irving | 04/30/2017 | Office Overhead/Rental Expense | ENTITY |
$494.60
|
Paychex Inc
| Irving | 05/31/2017 | Office Overhead/Rental Expense | ENTITY |
$494.60
|
Paychex Inc
| Irving | 06/30/2017 | Office Overhead/Rental Expense | ENTITY |
$492.50
|
Texas Ranger Baseball Club
| Arlington | 07/22/2018 | Solicitation/Fundraising Expense | ENTITY |
$491.80
|
Paychex Inc
| Irving | 01/31/2017 | Office Overhead/Rental Expense | ENTITY |
$491.80
|
Paychex Inc
| Irving | 02/28/2017 | Office Overhead/Rental Expense | ENTITY |
$489.75
|
Back Forty Smokehouse
| North Richland Hills | 10/13/2018 | Food/Beverage Expense | ENTITY |
$476.30
|
Texas Capitol Gift Shop
| Austin | 12/02/2018 | Gift/Awards/Memorials Expense | ENTITY |
$469.54
|
Meta Platforms Inc / Facebook
| Palo Alto | 11/29/2018 | Advertising Expense | ENTITY |
$450.59
|
Jimmy Johns
| Irving | 03/24/2018 | Food/Beverage Expense | ENTITY |
$450.00
|
Gardner Pate, PLLC
| Austin | 08/02/2018 | Legal Services | ENTITY |
$450.00
|
Gardner Pate, PLLC
| Austin | 10/01/2018 | Legal Services | ENTITY |
$445.05
|
Hyatt Place Austin
| Austin | 10/09/2017 | Travel Out of District | ENTITY |
$430.49
|
Dfw Airport Marriott South
| Fort Worth | 10/02/2018 | Travel Out of District | ENTITY |
$430.37
|
Aggregated Unitemized Expenditures
| | 10/07/2018 | Other | ENTITY |
$420.21
|
American Airlines
| Dfw | 09/12/2017 | Travel Out of District | ENTITY |
$414.39
|
The Flower Market
| Fort Worth | 07/16/2018 | Solicitation/Fundraising Expense | ENTITY |
$400.00
|
Catherine Jackson
| Austin | 03/07/2018 | Travel Out of District | INDIVIDUAL |
$400.00
|
Catherine Jackson
| Austin | 07/20/2018 | Travel Out of District | INDIVIDUAL |