$25,000.00
|
Ibc Bank - Investment
| Austin | 12/21/2018 | Purchase of Investments Made From Political Contributions | ENTITY |
$12,000.00
|
Doug Williams
| Seguin | 10/24/2017 | Transportation Equipment & Related Expense | INDIVIDUAL |
$12,000.00
|
Justice Paul Green for Texas Supreme Court (DISSOLVED)
| San Antonio | 10/24/2017 | Transportation Equipment & Related Expense | INDIVIDUAL |
$5,000.00
|
Doug Williams
| Seguin | 05/24/2018 | Transportation Equipment & Related Expense | INDIVIDUAL |
$5,000.00
|
Paul Green
| San Antonio | 05/24/2018 | Loan Repayment/Reimbursement | INDIVIDUAL |
$3,732.76
|
New Yorker
| Salt Lake City | 08/23/2018 | Food/Beverage Expense | ENTITY |
$3,712.91
|
Horseshoe Bay Resort
| Horseshoe Bay | 08/31/2017 | Event Expense | ENTITY |
$3,000.00
|
Doug Williams
| Seguin | 07/27/2017 | Transportation Equipment & Related Expense | INDIVIDUAL |
$3,000.00
|
Justice Paul Green for Texas Supreme Court (DISSOLVED)
| San Antonio | 07/27/2017 | Transportation Equipment & Related Expense | INDIVIDUAL |
$2,636.46
|
Birmingham Pistol Warehouse
| Trussville | 04/20/2017 | Office Overhead/Rental Expense | ENTITY |
$2,532.29
|
Paul Green
| San Antonio | 12/18/2017 | Loan Repayment/Reimbursement | INDIVIDUAL |
$2,494.64
|
Doug Williams
| Seguin | 10/04/2018 | Transportation Equipment & Related Expense | INDIVIDUAL |
$2,494.63
|
Paul Green
| San Antonio | 10/04/2018 | Loan Repayment/Reimbursement | INDIVIDUAL |
$2,000.00
|
Paul Green
| San Antonio | 05/31/2018 | Loan Repayment/Reimbursement | INDIVIDUAL |
$2,000.00
|
Weldon Lister
| Boerne | 05/31/2018 | Office Overhead/Rental Expense | INDIVIDUAL |
$1,868.86
|
Paul Green
| San Antonio | 03/02/2018 | Loan Repayment/Reimbursement | INDIVIDUAL |
$1,601.54
|
Paul Green
| San Antonio | 06/10/2018 | Loan Repayment/Reimbursement | INDIVIDUAL |
$1,600.00
|
Olsen Stelzer Boot Co
| Wichita Falls | 04/17/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$1,543.86
|
Doug Williams
| Seguin | 02/27/2018 | Transportation Equipment & Related Expense | INDIVIDUAL |
$1,473.99
|
Paul Green
| San Antonio | 11/23/2018 | Loan Repayment/Reimbursement | INDIVIDUAL |
$1,461.36
|
Dell Technologies Inc
| Round Rock | 02/20/2018 | Office Overhead/Rental Expense | ENTITY |
$1,378.92
|
Finca
| Salt Lake City | 08/24/2018 | Food/Beverage Expense | ENTITY |
$1,363.07
|
Paul Green
| San Antonio | 08/08/2018 | Loan Repayment/Reimbursement | INDIVIDUAL |
$1,363.07
|
The Headliners Club of Austin
| Austin | 07/10/2018 | Food/Beverage Expense | ENTITY |
$1,262.50
|
Millan & Company PC
| Austin | 02/19/2018 | Accounting/Banking | ENTITY |