$500.00
|
Lynlie Wallace for City Council
| San Antonio | 01/12/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Murphy Nasica & Associates
| Austin | 08/01/2017 | Consulting Expense | ENTITY |
$500.00
|
Murphy Nasica & Associates
| Austin | 09/06/2017 | Consulting Expense | ENTITY |
$500.00
|
Northeast Bexar County Republican Women PAC (DISSOLVED)
| San Antonio | 08/20/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Sarah Davis
| Houston | 10/15/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Paul Workman
| Austin | 10/09/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$499.00
|
Tpobr LLC
| San Antonio | 10/17/2017 | Office Overhead/Rental Expense | ENTITY |
$493.88
|
City of Brady
| Brady | 05/22/2018 | Event Expense | ENTITY |
$487.96
|
Southwest Airlines
| Dallas | 09/08/2017 | Travel Out of District | ENTITY |
$475.00
|
Colorado River Water Users Association
| Las Vegas | 11/09/2017 | Event Expense | ENTITY |
$475.00
|
Colorado River Water Users Association
| Las Vegas | 10/25/2018 | Event Expense | ENTITY |
$475.00
|
Colorado River Water Users Association
| Las Vegas | 11/21/2018 | Fees | ENTITY |
$465.84
|
Columbia Sportswear Company
| Portland | 02/09/2017 | Gift/Awards/Memorials Expense | ENTITY |
$462.23
|
Columbia Sportswear Company
| Portland | 03/08/2017 | Gift/Awards/Memorials Expense | ENTITY |
$457.00
|
Fairmont Hotel Wailea
| Wailea | 11/20/2018 | Travel Out of District | ENTITY |
$454.65
|
You Name It Specialties Inc
| San Antonio | 12/14/2018 | Advertising Expense | ENTITY |
$450.00
|
MacArthur High School Athletic Booster Club
| San Antonio | 05/20/2017 | Advertising Expense | ENTITY |
$450.00
|
MacArthur High School Athletic Booster Club
| San Antonio | 06/08/2018 | Advertising Expense | ENTITY |
$427.14
|
La Torretta Lake Resort
| Montgomery | 08/17/2018 | Travel Out of District | ENTITY |
$425.00
|
SafeCo Insurance
| Boston | 08/10/2018 | Office Overhead/Rental Expense | ENTITY |
$423.60
|
Southwest Airlines
| Dallas | 08/23/2018 | Travel Out of District | ENTITY |
$419.39
|
JetBlue Airways
| Long Island City | 12/21/2018 | Travel Out of District | ENTITY |
$415.00
|
Tre Carde
| Austin | 08/28/2017 | Consulting Expense | ENTITY |
$412.33
|
Sezar
| Melbourne | 12/20/2018 | Food/Beverage Expense | ENTITY |
$409.00
|
Southwest Airlines
| Dallas | 04/13/2018 | Travel Out of District | ENTITY |