$261.00
|
Plano Republican Women - PAC
| Plano | 11/15/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$254.77
|
Office Depot Inc
| Plano | 05/13/2016 | Printing Expense | ENTITY |
$250.00
|
Collin County Republican Men's Club
| Mckinney | 06/28/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Iron Oak Group LLC
| Highland Village | 02/24/2015 | Consulting Expense | ENTITY |
$238.15
|
Little Caesars Pizza
| Plano | 10/03/2016 | Food/Beverage Expense | ENTITY |
$236.49
|
Cybersource
| Mountain View | 12/02/2016 | Fees | ENTITY |
$230.00
|
Plano Republican Women - PAC
| Plano | 07/20/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$225.00
|
Collin County Conservative Republicans
| Mckinney | 08/31/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$218.91
|
Cybersource
| San Francisco | 03/31/2016 | Fees | ENTITY |
$202.50
|
Texas Senate
| Austin | 12/11/2015 | Gift/Awards/Memorials Expense | ENTITY |
$202.25
|
Texas Senate
| Austin | 08/03/2016 | Gift/Awards/Memorials Expense | ENTITY |
$200.00
|
Edward M Shack
| Austin | 01/12/2016 | Legal Services | INDIVIDUAL |
$200.00
|
Plano Republican Women - PAC
| Plano | 03/12/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$200.00
|
Texas Senate
| Austin | 12/28/2015 | Event Expense | ENTITY |
$198.00
|
Vonlane LLC
| Dallas | 12/20/2016 | Travel Out of District | ENTITY |
$188.00
|
Office Depot Inc
| Plano | 05/13/2016 | Office Overhead/Rental Expense | ENTITY |
$187.50
|
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| Mckinney | 09/08/2016 | Salaries/Wages/Contract Labor | ENTITY |
$186.17
|
Office Depot Inc
| Plano | 07/17/2015 | Office Overhead/Rental Expense | ENTITY |
$181.72
|
Hotchkiss Insurance Agency LLC
| Carrollton | 09/27/2016 | Event Expense | ENTITY |
$180.00
|
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| Mckinney | 09/08/2015 | Salaries/Wages/Contract Labor | ENTITY |
$175.32
|
Andalous Mediterranean Grill
| Plano | 04/11/2016 | Food/Beverage Expense | ENTITY |
$171.55
|
Cybersource
| San Francisco | 07/29/2016 | Fees | ENTITY |
$165.60
|
Office Depot Inc
| Frisco | 01/11/2016 | Office Overhead/Rental Expense | ENTITY |
$165.44
|
Harris Media LLC
| Austin | 02/17/2016 | Advertising Expense | ENTITY |
$150.00
|
Harris Media LLC
| Austin | 09/27/2016 | Advertising Expense | ENTITY |