|
$664.90
|
Crystal Gayden for Judge
| Fort Worth | 11/04/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$657.55
|
Hilton Hotels and Resorts
| Austin | 03/02/2017 | Event Expense | ENTITY |
|
$654.63
|
Autobahn Motorcar Group
| Fort Worth | 10/16/2023 | Transportation Equipment And Related Expense | ENTITY |
|
$648.41
|
Best Buy Co Inc
| Hurst | 03/13/2023 | Office Overhead/Rental Expense | ENTITY |
|
$641.58
|
Hanover South Lamar
| Austin | 10/06/2015 | Office Overhead/Rental Expense | ENTITY |
|
$624.97
|
pcrichard.com
| Farmington | 01/13/2017 | Office Overhead/Rental Expense | ENTITY |
|
$623.94
|
Fairmont El San Juan
| Carolina | 06/17/2023 | Travel Out of District | ENTITY |
|
$621.79
|
Edward & Patterson
| Irving | 10/06/2022 | Printing Expense | ENTITY |
|
$620.45
|
Nana's Kitchen
| Fort Worth | 11/14/2022 | Event Expense | ENTITY |
|
$615.27
|
House of Frames
| Fort Worth | 12/17/2018 | Gift/Awards/Memorials Expense | ENTITY |
|
$604.68
|
Charter Furniture Rental
| Dallas | 02/02/2023 | Office Overhead/Rental Expense | ENTITY |
|
$600.79
|
Texas Capitol Gift Shop
| Austin | 05/30/2023 | Gift/Awards/Memorials Expense | ENTITY |
|
$600.00
|
Boys and Girls Club-Fort Worth
| Fort Worth | 09/09/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$600.00
|
Chase Auto Finance
| Fort Worth | 02/15/2018 | Transportation Equipment And Related Expense | ENTITY |
|
$600.00
|
Legislative Study Group - Caucus
| Austin | 02/12/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$600.00
|
Legislative Study Group - Caucus
| Austin | 03/04/2019 | Fees | ENTITY |
|
$600.00
|
Legislative Study Group - Caucus
| Austin | 02/11/2021 | Fees | ENTITY |
|
$600.00
|
Tarrant County Democratic Party PAC
| Fort Worth | 08/09/2023 | Event Expense | ENTITY |
|
$597.66
|
Nordstrom's
| Dallas | 11/23/2020 | Office Overhead/Rental Expense | ENTITY |
|
$595.36
|
Office Depot Inc
| Fort Worth | 07/30/2019 | Office Overhead/Rental Expense | ENTITY |
|
$585.00
|
101 Building LLC
| Fort Worth | 12/12/2022 | Office Overhead/Rental Expense | ENTITY |
|
$575.00
|
National Black Caucus of State Legislators
| Washington | 10/05/2023 | Event Expense | ENTITY |
|
$572.37
|
Aggregated Unitemized Expenditures
| | 10/29/2018 | Other | ENTITY |
|
$572.17
|
4Imprint Inc
| Oshkosh | 11/13/2017 | Advertising Expense | ENTITY |
|
$566.29
|
Perry's Steakhouse & Grille
| Grapevine | 05/29/2018 | Event Expense | ENTITY |
