$479.52
|
Snow King Hotel
| Jackson Hole | 12/12/2016 | Travel Out of District | ENTITY |
$479.52
|
Snow King Hotel
| Jackson Hole | 12/12/2016 | Travel Out of District | ENTITY |
$472.95
|
Best Buy Co Inc
| Austin | 01/09/2015 | Office Overhead/Rental Expense | ENTITY |
$468.94
|
Southwest Airlines
| Dallas | 11/09/2016 | Travel Out of District | ENTITY |
$463.70
|
Kempinski Nile Hotel
| Cairo | 09/07/2016 | Travel Out of District | ENTITY |
$460.00
|
Congressional Sportsmen's Foundation
| Washington | 09/02/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$451.85
|
PC Mailing Services Inc
| San Antonio | 12/08/2016 | Advertising Expense | ENTITY |
$450.00
|
MacArthur High School Athletic Booster Club
| San Antonio | 06/04/2015 | Advertising Expense | ENTITY |
$445.00
|
Colorado River Water Users Association
| Las Vegas | 11/04/2015 | Fees | ENTITY |
$442.48
|
PC Mailing Services Inc
| San Antonio | 12/01/2015 | Advertising Expense | ENTITY |
$435.00
|
Brown TLV Hotel
| Tel Aviv | 09/01/2016 | Travel Out of District | ENTITY |
$415.20
|
Southwest Airlines
| Dallas | 02/05/2015 | Travel Out of District | ENTITY |
$400.98
|
PC Mailing Services Inc
| San Antonio | 08/21/2015 | Solicitation/Fundraising Expense | ENTITY |
$400.50
|
Southwest Airlines
| Dallas | 10/05/2015 | Travel Out of District | ENTITY |
$400.00
|
Smithson Valley High School Athletic Booster Club
| Spring Branch | 06/04/2015 | Advertising Expense | ENTITY |
$400.00
|
Smithson Valley High School Athletic Booster Club
| Spring Branch | 06/24/2016 | Advertising Expense | ENTITY |
$395.00
|
SafeCo Insurance
| Boston | 08/09/2016 | Office Overhead/Rental Expense | ENTITY |
$395.00
|
The Energy Council
| Dallas | 10/11/2016 | Fees | ENTITY |
$392.71
|
Santa Barbara Biltmore
| Santa Barbara | 06/20/2016 | Travel Out of District | ENTITY |
$390.55
|
Hampton Inn and Suites
| Oklahoma City | 10/28/2016 | Travel Out of District | ENTITY |
$388.08
|
Charter Communications, Inc. Texas PAC
| Herndon | 03/10/2016 | Office Overhead/Rental Expense | ENTITY |
$384.39
|
PC Mailing Services Inc
| San Antonio | 08/03/2016 | Advertising Expense | ENTITY |
$382.96
|
Southwest Airlines
| Dallas | 02/12/2016 | Travel Out of District | ENTITY |
$381.82
|
Hotel Monteleone
| New Orleans | 05/18/2016 | Travel Out of District | ENTITY |
$373.00
|
SafeCo Insurance
| Boston | 07/28/2015 | Office Overhead/Rental Expense | ENTITY |