$750.00
|
Robert Cremo
| Mission | 11/16/2016 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$700.00
|
Armando Martinez
| Weslaco | 06/30/2016 | Loan Repayment/Reimbursement | INDIVIDUAL |
$687.68
|
Marriott Hotels
| San Antonio | 10/07/2016 | Travel Out of District | ENTITY |
$687.68
|
Marriott Hotels
| San Antonio | 11/07/2016 | Travel Out of District | ENTITY |
$672.72
|
AT&T Executive Education & Conference Center
| Austin | 02/12/2016 | Travel Out of District | ENTITY |
$656.70
|
Gateway Printing
| Edinburg | 05/09/2016 | Printing Expense | ENTITY |
$650.00
|
Weslaco Youth Football League
| Weslaco | 08/14/2015 | Advertising Expense | ENTITY |
$647.75
|
El Mercado Restaurant
| Austin | 08/06/2015 | Food/Beverage Expense | ENTITY |
$610.00
|
Armando Martinez
| Weslaco | 08/27/2015 | Loan Repayment/Reimbursement | INDIVIDUAL |
$600.00
|
Armando Martinez
| Weslaco | 12/02/2016 | Loan Repayment/Reimbursement | INDIVIDUAL |
$600.00
|
Diana Saldana
| Pharr | 10/08/2015 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$600.00
|
Legislative Study Group - Caucus
| Austin | 02/03/2015 | Fees | ENTITY |
$600.00
|
Mexican American Legislative Caucus
| Austin | 02/03/2015 | Fees | ENTITY |
$600.00
|
Mid Valley Care LLC
| Mcallen | 01/05/2015 | Other | ENTITY |
$600.00
|
Mid Valley Care LLC
| Mcallen | 02/05/2015 | Other | ENTITY |
$600.00
|
Mid Valley Care LLC
| Mcallen | 03/05/2015 | Other | ENTITY |
$600.00
|
Mid Valley Care LLC
| Mcallen | 04/06/2015 | Other | ENTITY |
$600.00
|
Naleo Educational Fund
| Los Angeles | 05/05/2015 | Other | ENTITY |
$600.00
|
Naleo Educational Fund
| Los Angeles | 05/18/2016 | Fees | ENTITY |
$583.33
|
Best Buy Co Inc
| Mcallen | 02/12/2016 | Office Overhead/Rental Expense | ENTITY |
$583.09
|
Gateway Printing
| Edinburg | 04/30/2015 | Gift/Awards/Memorials Expense | ENTITY |
$552.46
|
Southwest Airlines
| Dallas | 11/21/2016 | Travel Out of District | ENTITY |
$552.46
|
Southwest Airlines
| Dallas | 11/21/2016 | Travel Out of District | ENTITY |
$552.46
|
Southwest Airlines
| Dallas | 11/30/2016 | Travel Out of District | ENTITY |
$552.46
|
Southwest Airlines
| Dallas | 11/30/2016 | Travel Out of District | ENTITY |