$878.00
|
US Postal Service
| Terrell | 08/30/2017 | Solicitation/Fundraising Expense | ENTITY |
$864.90
|
Capitol Extension Gift Shop
| Austin | 09/27/2017 | Gift/Awards/Memorials Expense | ENTITY |
$853.99
|
Marriott Hotels
| Los Angeles | 07/31/2018 | Travel Out of District | ENTITY |
$822.00
|
US Postal Service
| Terrell | 05/13/2015 | Office Overhead/Rental Expense | ENTITY |
$818.69
|
Westin Hotels and Resorts
| Arlington | 01/20/2017 | Travel Out of District | ENTITY |
$803.90
|
Southwest Airlines
| Dallas | 08/07/2016 | Travel Out of District | ENTITY |
$800.00
|
College Mound United Methodist Church
| Terrell | 11/11/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$800.00
|
John Stavinoha
| Bellaire | 08/19/2017 | Office Overhead/Rental Expense | INDIVIDUAL |
$799.00
|
Moonshadow Mobile
| Eugene | 10/29/2017 | Advertising Expense | ENTITY |
$790.00
|
American Airlines
| Dfw Airport | 08/05/2017 | Travel Out of District | ENTITY |
$750.00
|
Ashjewmyor Wells
| Terrell | 05/26/2016 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$750.00
|
Callfire Inc
| Santa Monica | 06/28/2017 | Advertising Expense | ENTITY |
$750.00
|
Matt Massie
| San Antonio | 03/09/2016 | Advertising Expense | INDIVIDUAL |
$750.00
|
Meta Platforms Inc / Facebook
| Palo Alto | 12/27/2016 | Advertising Expense | ENTITY |
$750.00
|
Terrell Athletic Booster Club
| Terrell | 07/01/2017 | Advertising Expense | ENTITY |
$745.43
|
Tractor Supply Company
| Terrell | 01/21/2016 | Advertising Expense | ENTITY |
$740.00
|
Meta Platforms Inc / Facebook
| Palo Alto | 03/02/2016 | Advertising Expense | ENTITY |
$735.00
|
US Postal Service
| Terrell | 10/18/2017 | Advertising Expense | ENTITY |
$710.00
|
UT Men's Athletics
| Austin | 12/19/2018 | Gift/Awards/Memorials Expense | ENTITY |
$709.00
|
American Airlines
| Dfw Airport | 05/04/2016 | Travel Out of District | ENTITY |
$704.40
|
Renaissance Hotels
| Chicago | 08/07/2016 | Other | ENTITY |
$700.00
|
Quintana Photography
| Forney | 08/08/2017 | Advertising Expense | ENTITY |
$649.92
|
Best Buy Co Inc
| Richfield | 12/30/2016 | Office Overhead/Rental Expense | ENTITY |
$648.00
|
US Postal Service
| Terrell | 07/06/2015 | Advertising Expense | ENTITY |
$645.10
|
Michael's
| Rockwall | 05/07/2017 | Gift/Awards/Memorials Expense | ENTITY |