$491.72
|
Jen's Place Bakery & Cafe
| Dallas | 03/23/2016 | Food/Beverage Expense | ENTITY |
$485.00
|
Council for Life
| Dallas | 04/02/2015 | Fees | ENTITY |
$475.00
|
2016 Senate District 16 Convention
| Dallas | 04/05/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$469.70
|
Jack Boles Parking
| Dallas | 08/03/2016 | Event Expense | ENTITY |
$468.20
|
Southwest Airlines
| Dallas | 01/08/2015 | Travel Out of District | ENTITY |
$467.72
|
At&t Executive Education Conf Center & Hotel
| Austin | 01/08/2015 | Travel Out of District | ENTITY |
$463.27
|
Shelby Goff
| Dallas | 10/07/2015 | Loan Repayment/Reimbursement | INDIVIDUAL |
$455.40
|
Shelby Goff
| Dallas | 01/26/2015 | Loan Repayment/Reimbursement | INDIVIDUAL |
$450.00
|
Park Cities Republican Women's Club PAC
| Dallas | 11/16/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$450.00
|
Sno Shaved Ice
| Dallas | 07/08/2016 | Event Expense | ENTITY |
$445.96
|
Southwest Airlines
| Dallas | 11/21/2016 | Travel Out of District | ENTITY |
$433.00
|
Bradley Photo & Gifts
| Dallas | 09/06/2016 | Event Expense | ENTITY |
$433.00
|
C2m Tech
| Carrollton | 05/23/2016 | Office Overhead/Rental Expense | ENTITY |
$427.75
|
Oriental Trading Company
| Omaha | 06/06/2015 | Event Expense | ENTITY |
$423.36
|
Aaron Gibson
| Cedar Park | 10/20/2016 | Travel Out of District | INDIVIDUAL |
$415.96
|
Southwest Airlines
| Dallas | 09/14/2016 | Travel Out of District | ENTITY |
$405.96
|
Southwest Airlines
| Dallas | 05/25/2016 | Travel Out of District | ENTITY |
$404.35
|
Southwest Airlines
| Dallas | 03/01/2016 | Travel Out of District | ENTITY |
$400.10
|
Capitol Extension Gift Shop
| Austin | 02/11/2015 | Gift/Awards/Memorials Expense | ENTITY |
$400.00
|
David Davis
| Dallas | 11/22/2016 | Event Expense | INDIVIDUAL |
$393.69
|
Oriental Trading Company
| Omaha | 06/15/2016 | Event Expense | ENTITY |
$389.70
|
Ducky-Bob's Classic Party Rentals
| Carrollton | 03/18/2016 | Event Expense | ENTITY |
$388.20
|
Southwest Airlines
| Dallas | 01/05/2015 | Travel Out of District | ENTITY |
$383.76
|
Allyn Media LLC
| Dallas | 05/30/2015 | Advertising Expense | ENTITY |
$378.93
|
Halo Branded Solutions Inc
| Chicago | 01/28/2016 | Advertising Expense | ENTITY |