$500.00
|
Tex Supreme Ct Benev Fund
| Austin | 09/23/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$487.26
|
Mayflower
| Washington | 02/23/2016 | Travel Out of District | ENTITY |
$481.00
|
Central Market
| Austin | 12/17/2018 | Food/Beverage Expense | ENTITY |
$480.50
|
Dow Jones & Co
| New York | 03/01/2019 | Office Overhead/Rental Expense | ENTITY |
$480.00
|
RIghtSide Compliance
| Austin | 07/02/2019 | Consulting Expense | ENTITY |
$478.93
|
Aggregated Unitemized Expenditures
| | 10/05/2020 | Other | ENTITY |
$468.68
|
Willard
| Washington | 11/17/2018 | Food/Beverage Expense | ENTITY |
$456.71
|
Flemings
| Austin | 09/27/2018 | Food/Beverage Expense | ENTITY |
$451.00
|
Anedot Inc
| Baton Rouge | 11/19/2019 | Accounting/Banking | ENTITY |
$447.48
|
AT&T Services Inc
| Atlanta | 07/06/2015 | Office Overhead/Rental Expense | ENTITY |
$447.00
|
Frontier
| Rochester | 09/27/2017 | Office Overhead/Rental Expense | ENTITY |
$444.02
|
Corner Bakery
| Austin | 04/09/2016 | Food/Beverage Expense | ENTITY |
$442.22
|
The Headliners Club of Austin
| Austin | 11/06/2018 | Food/Beverage Expense | ENTITY |
$438.09
|
The Headliners Club of Austin
| Austin | 02/19/2020 | Event Expense | ENTITY |
$434.86
|
Hyatt Hotels
| San Francisco | 10/08/2015 | Travel In District | ENTITY |
$434.20
|
American Airlines
| Fort Worth | 08/04/2022 | Travel Out of District | ENTITY |
$431.66
|
Perry's Steakhouse & Grille
| Austin | 08/25/2023 | Food/Beverage Expense | ENTITY |
$428.90
|
Anedot Inc
| New Orleans | 02/21/2020 | Accounting/Banking | ENTITY |
$428.54
|
Dow Jones & Co
| New York | 03/08/2018 | Office Overhead/Rental Expense | ENTITY |
$428.47
|
Sullivan's Steakhouse
| Austin | 09/09/2015 | Food/Beverage Expense | ENTITY |
$426.94
|
Perry's Steakhouse & Grille
| Austin | 04/20/2022 | Food/Beverage Expense | ENTITY |
$425.00
|
The Austin Club
| Austin | 01/12/2016 | Food/Beverage Expense | ENTITY |
$422.35
|
Frontier
| Rochester | 08/18/2017 | Office Overhead/Rental Expense | ENTITY |
$419.92
|
Frontier Communications
| Rochester | 06/16/2017 | Office Overhead/Rental Expense | ENTITY |
$419.80
|
Frontier Communications
| Rochester | 02/09/2017 | Office Overhead/Rental Expense | ENTITY |