$250.00
|
Scurry Rosser Parents and Friends Association
| Austin | 02/06/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Terrell Chamber of Commerce
| Terrell | 09/12/2017 | Fees | ENTITY |
$250.00
|
Young Texans Legislative Caucus
| Austin | 03/21/2017 | Fees | ENTITY |
$245.87
|
Meta Platforms Inc / Facebook
| Palo Alto | 10/10/2017 | Advertising Expense | ENTITY |
$245.11
|
Meta Platforms Inc / Facebook
| Palo Alto | 10/04/2017 | Advertising Expense | ENTITY |
$245.00
|
Suddenlink Communications
| Dallas | 07/19/2017 | Office Overhead/Rental Expense | ENTITY |
$244.55
|
Meta Platforms Inc / Facebook
| Palo Alto | 10/31/2017 | Advertising Expense | ENTITY |
$240.00
|
Jessica Rinaudo
| Shreveport | 12/03/2017 | Advertising Expense | INDIVIDUAL |
$218.00
|
Jeffery's
| Austin | 03/23/2017 | Food/Beverage Expense | ENTITY |
$210.43
|
Whole Foods
| Austin | 01/16/2017 | Food/Beverage Expense | ENTITY |
$205.00
|
Siroc Restaurant
| Washington | 10/02/2017 | Food/Beverage Expense | ENTITY |
$200.00
|
Kaufman Lions Club
| Kaufman | 01/23/2017 | Fees | ENTITY |
$200.00
|
Kaufman Lions Club
| Kaufman | 06/19/2017 | Fees | ENTITY |
$200.00
|
Kaufman Lions Club
| Kaufman | 07/13/2018 | Other | ENTITY |
$193.94
|
AT&T Services Inc
| Atlanta | 10/19/2017 | Office Overhead/Rental Expense | ENTITY |
$185.10
|
Soi 38
| Washington | 10/05/2017 | Food/Beverage Expense | ENTITY |
$181.11
|
AT&T Services Inc
| Atlanta | 11/19/2017 | Office Overhead/Rental Expense | ENTITY |
$170.00
|
Athens Chamber of Commerce
| Athens | 10/09/2017 | Fees | ENTITY |
$164.93
|
AT&T Services Inc
| Atlanta | 08/18/2017 | Office Overhead/Rental Expense | ENTITY |
$161.38
|
AT&T Services Inc
| Atlanta | 12/19/2017 | Office Overhead/Rental Expense | ENTITY |
$160.44
|
AT&T Services Inc
| Atlanta | 09/20/2017 | Office Overhead/Rental Expense | ENTITY |
$160.00
|
Jessica Rinaudo
| Shreveport | 11/11/2017 | Accounting/Banking | INDIVIDUAL |
$159.42
|
AT&T Services Inc
| Atlanta | 07/19/2017 | Office Overhead/Rental Expense | ENTITY |
$157.95
|
Westin Hotels and Resorts
| Houston | 09/10/2017 | Travel Out of District | ENTITY |
$155.93
|
AT&T Services Inc
| Atlanta | 05/10/2017 | Office Overhead/Rental Expense | ENTITY |