$417.77
|
Nicha's Comida Mexicana
| San Antonio | 04/14/2020 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$410.20
|
United Airlines Inc
| Chicago | 01/13/2020 | Travel Out of District | ENTITY |
$400.00
|
Diamondbacker Sports Association
| San Antonio | 06/25/2020 | Advertising Expense | ENTITY |
$400.00
|
Plumbling-Heating-Cooling Contractors Association of San Antonio
| San Antonio | 09/30/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$400.00
|
Reagan High School Diamondbacker Sports Association
| San Antonio | 06/26/2019 | Advertising Expense | ENTITY |
$400.00
|
Smithson Valley High School Athletic Booster Club
| Spring Branch | 06/26/2019 | Advertising Expense | ENTITY |
$400.00
|
Smithson Valley High School Athletic Booster Club
| Spring Branch | 06/30/2020 | Advertising Expense | ENTITY |
$395.00
|
The Energy Council
| Dallas | 07/24/2019 | Fees | ENTITY |
$389.00
|
Cirkut Panoramic Photography
| Hillsboro | 04/22/2019 | Office Overhead/Rental Expense | ENTITY |
$388.70
|
Moody Gardens Hotel Galveston
| Galveston | 07/01/2019 | Travel Out of District | ENTITY |
$378.88
|
Texas Department of Criminal Justice Texas Correctional Industries
| Huntsville | 10/30/2019 | Gift/Awards/Memorials Expense | ENTITY |
$377.37
|
Nicha's Comida Mexicana
| San Antonio | 03/30/2020 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$376.23
|
Discount Tire
| San Antonio | 07/13/2020 | Transportation Equipment And Related Expense | ENTITY |
$375.00
|
Churchill Chargers Sports Association
| San Antonio | 06/26/2019 | Advertising Expense | ENTITY |
$356.98
|
Southwest Airlines
| Dallas | 12/23/2019 | Travel Out of District | ENTITY |
$354.55
|
You Name It Specialties Inc
| San Antonio | 03/04/2019 | Advertising Expense | ENTITY |
$350.00
|
Jaguar Pride Association
| San Antonio | 06/28/2019 | Advertising Expense | ENTITY |
$350.00
|
Jaguar Pride Association
| San Antonio | 06/24/2020 | Advertising Expense | ENTITY |
$335.51
|
Thompson Print
| San Antonio | 01/30/2020 | Solicitation/Fundraising Expense | ENTITY |
$327.96
|
Amazon.com Inc
| Seattle | 04/27/2020 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$326.00
|
SafeCo Insurance
| Boston | 08/12/2020 | Office Overhead/Rental Expense | ENTITY |
$325.00
|
San Antonio Christian Schools
| San Antonio | 06/24/2020 | Advertising Expense | ENTITY |
$319.62
|
Michael's
| San Antonio | 03/30/2020 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$310.98
|
Southwest Airlines
| Dallas | 02/10/2020 | Travel Out of District | ENTITY |
$301.99
|
Southwest Airlines
| Dallas | 09/26/2019 | Travel Out of District | ENTITY |