$50,000.00
|
Pat Gallagher
| Fort Worth | 02/26/2021 | Loan Repayment/Reimbursement | INDIVIDUAL |
$3,349.26
|
Freedom Furniture & Design
| Irving | 01/19/2021 | Office Overhead/Rental Expense | ENTITY |
$2,500.00
|
Tarrant County Republican Party (P)
| Fort Worth | 02/17/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$1,250.00
|
Tarrant County Republican Party (P)
| Fort Worth | 03/18/2021 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$1,235.06
|
Pat Gallagher
| Fort Worth | 02/19/2021 | Loan Repayment/Reimbursement | INDIVIDUAL |
$1,000.00
|
Frederick Douglas Republicans of Tarrant County
| Arlington | 06/02/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$985.06
|
Costco Wholesale
| Fort Worth | 01/04/2021 | Office Overhead/Rental Expense | ENTITY |
$868.04
|
Pat Gallagher
| Fort Worth | 05/07/2021 | Loan Repayment/Reimbursement | INDIVIDUAL |
$746.80
|
Raise The Money Inc
| Little Rock | 03/03/2021 | Accounting/Banking | ENTITY |
$714.06
|
Henson Mcalister
| Fort Worth | 02/23/2022 | Office Overhead/Rental Expense | ENTITY |
$700.00
|
Waters Restaurant
| Fort Worth | 02/23/2021 | Food/Beverage Expense | ENTITY |
$657.00
|
Ken's Custom Frames
| Fort Worth | 09/17/2021 | Office Overhead/Rental Expense | ENTITY |
$656.28
|
Ken's Custom Frames
| Fort Worth | 08/11/2021 | Office Overhead/Rental Expense | ENTITY |
$600.00
|
Dillards
| Fort Worth | 12/20/2021 | Gift/Awards/Memorials Expense | ENTITY |
$572.43
|
Alpha Graphics
| Fort Worth | 02/03/2021 | Printing Expense | ENTITY |
$562.90
|
Thomas Graphics Inc
| Austin | 09/20/2021 | Printing Expense | ENTITY |
$498.71
|
Marty and Pat's Frame Shoppe
| Fort Worth | 09/07/2021 | Office Overhead/Rental Expense | ENTITY |
$420.00
|
State Bar of Texas
| Fort Worth | 07/09/2021 | Fees | ENTITY |
$360.00
|
J B's Move Team
| Kennedale | 06/09/2021 | Salaries/Wages/Contract Labor | ENTITY |
$350.00
|
Pat Gallagher
| Fort Worth | 05/12/2021 | Loan Repayment/Reimbursement | INDIVIDUAL |
$324.75
|
Blue Jean Networks
| Fort Worth | 02/01/2021 | Office Overhead/Rental Expense | ENTITY |
$281.42
|
Amazon.com Inc
| Seattle | 12/08/2022 | Gift/Awards/Memorials Expense | ENTITY |
$281.30
|
GODaddy.com
| Scottsdale | 04/22/2022 | Advertising Expense | ENTITY |
$277.97
|
Reatta Restaurant
| Fort Worth | 12/30/2022 | Food/Beverage Expense | ENTITY |
$255.71
|
GODaddy.com
| Scottsdale | 04/22/2021 | Advertising Expense | ENTITY |