$3,750.00
|
Michael Cooper
| Beaumont | 11/11/2017 | Fees | INDIVIDUAL |
$733.18
|
Kirksey's Printing
| Beaumont | 12/20/2017 | Printing Expense | ENTITY |
$606.42
|
Kirksey's Printing
| Beaumont | 12/20/2017 | Printing Expense | ENTITY |
$538.49
|
Zuri Bar and Grill
| Arlington | 01/13/2018 | Event Expense | ENTITY |
$500.00
|
Michael Cooper
| Beaumont | 08/07/2017 | Travel In District | INDIVIDUAL |
$387.20
|
Priceline
| Norwalk | 01/11/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$365.60
|
Gulliver Travel
| Fort Worth | 01/08/2018 | Travel In District | ENTITY |
$294.87
|
Kirksey's Printing
| Beaumont | 08/22/2017 | Printing Expense | ENTITY |
$283.94
|
Kirksey's Printing
| Beaumont | 10/23/2017 | Printing Expense | ENTITY |
$282.17
|
Fast Signs
| Missouri City | 01/28/2021 | Advertising Expense | ENTITY |
$250.00
|
Melinda Hamilton
| Fort Worth | 12/01/2017 | Travel In District | INDIVIDUAL |
$232.74
|
Kirksey's Printing
| Beaumont | 12/15/2017 | Printing Expense | ENTITY |
$217.53
|
Kirksey's Printing
| Beaumont | 02/02/2018 | Printing Expense | ENTITY |
$200.00
|
National Association for the Advancement of Colored People (NAACP)
| Beaumont | 06/01/2017 | Advertising Expense | ENTITY |
$200.00
|
Texas Coalition Black Democrats
| Fort Worth | 12/15/2017 | Solicitation/Fundraising Expense | ENTITY |
$197.64
|
Pcs
| Beaumont | 05/28/2017 | Office Overhead/Rental Expense | ENTITY |
$172.00
|
The Villager
| Austin | 02/15/2018 | Advertising Expense | ENTITY |
$162.38
|
Kirksey's Printing
| Beaumont | 02/16/2018 | Printing Expense | ENTITY |
$159.86
|
Residence Inn by Marriott Tyler
| Tyler | 01/07/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$155.00
|
Black El Paso Democrats
| El Paso | 01/15/2018 | Advertising Expense | ENTITY |
$150.00
|
Ed Gray
| Grand Prairie | 12/20/2017 | Advertising Expense | INDIVIDUAL |
$147.43
|
Kirksey's Printing
| Beaumont | 08/16/2017 | Printing Expense | ENTITY |
$147.43
|
Kirksey's Printing
| Beaumont | 08/17/2017 | Printing Expense | ENTITY |
$130.34
|
Hampton Inn and Suites
| Goodyear | 01/03/2018 | Travel In District | ENTITY |
$128.08
|
Hilton Hotels and Resorts
| El Paso | 09/23/2017 | Travel In District | ENTITY |