$824.55
|
Ford Credit
| Omaha | 02/27/2020 | Transportation Equipment And Related Expense | ENTITY |
$824.55
|
Ford Credit
| Omaha | 03/27/2020 | Transportation Equipment And Related Expense | ENTITY |
$824.55
|
Ford Credit
| Omaha | 04/27/2020 | Transportation Equipment And Related Expense | ENTITY |
$824.55
|
Ford Credit
| Omaha | 05/27/2020 | Transportation Equipment And Related Expense | ENTITY |
$824.55
|
Ford Credit
| Omaha | 06/29/2020 | Transportation Equipment And Related Expense | ENTITY |
$824.55
|
Ford Credit
| Omaha | 07/27/2020 | Office Overhead/Rental Expense | ENTITY |
$824.55
|
Ford Credit
| Omaha | 08/27/2020 | Office Overhead/Rental Expense | ENTITY |
$824.55
|
Ford Credit
| Omaha | 09/28/2020 | Transportation Equipment And Related Expense | ENTITY |
$824.55
|
Ford Credit
| Omaha | 10/27/2020 | Office Overhead/Rental Expense | ENTITY |
$824.55
|
Ford Credit
| Omaha | 11/27/2020 | Office Overhead/Rental Expense | ENTITY |
$824.55
|
Ford Credit
| Omaha | 12/28/2020 | Office Overhead/Rental Expense | ENTITY |
$812.96
|
Alaska Airlines
| Seattle | 08/01/2019 | Travel Out of District | ENTITY |
$809.96
|
Southwest Airlines
| Dallas | 11/15/2019 | Travel Out of District | ENTITY |
$802.74
|
Aggregated Unitemized Expenditures
| | 10/26/2020 | Other | ENTITY |
$755.20
|
United Airlines Inc
| Chicago | 10/21/2020 | Travel Out of District | ENTITY |
$750.00
|
Republican Party of Bexar County (CEC)
| San Antonio | 11/20/2019 | Fees | ENTITY |
$723.78
|
American Airlines
| Ft Worth | 05/09/2019 | Travel Out of District | ENTITY |
$698.82
|
The Ritz-Carlton Reynolds
| Greensboro | 11/18/2019 | Travel Out of District | ENTITY |
$681.98
|
You Name It Specialties Inc
| San Antonio | 12/20/2019 | Advertising Expense | ENTITY |
$681.98
|
You Name It Specialties Inc
| San Antonio | 12/30/2020 | Advertising Expense | ENTITY |
$674.70
|
3 Men Movers
| Houston | 09/28/2020 | Office Overhead/Rental Expense | ENTITY |
$670.97
|
AMLI Downtown Austin Apartments
| Austin | 09/28/2020 | Office Overhead/Rental Expense | ENTITY |
$666.82
|
Texas Capitol Gift Shop
| Austin | 12/09/2020 | Advertising Expense | ENTITY |
$625.00
|
National Conference of State Legislatures
| Washington | 05/20/2019 | Fees | ENTITY |
$535.84
|
Columbia Sportswear Company
| Portland | 04/19/2019 | Gift/Awards/Memorials Expense | ENTITY |