|
$200.00
|
Commemorative Air Force-Hq
| Dallas | 09/15/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$200.00
|
Supreme Court Benevolence Fund
| Austin | 01/09/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$200.00
|
The 100 Club of San Antonio
| San Antonio | 06/02/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$195.00
|
San Antonio Bar Association
| San Antonio | 09/12/2017 | Fees | ENTITY |
|
$190.52
|
Texas Capitol Gift Shop
| Austin | 12/13/2018 | Office Overhead/Rental Expense | ENTITY |
|
$190.00
|
Millan & Company PC
| Austin | 07/24/2018 | Accounting/Banking | ENTITY |
|
$189.79
|
AT&T Services Inc
| San Antonio | 03/19/2018 | Office Overhead/Rental Expense | ENTITY |
|
$187.65
|
AT&T Services Inc
| San Antonio | 11/17/2017 | Office Overhead/Rental Expense | ENTITY |
|
$186.04
|
Clementine
| San Antonio | 11/14/2018 | Food/Beverage Expense | ENTITY |
|
$183.61
|
Paesano's Ristorante
| San Antonio | 06/25/2018 | Food/Beverage Expense | ENTITY |
|
$182.85
|
Paul Green
| San Antonio | 08/21/2017 | Loan Repayment/Reimbursement | INDIVIDUAL |
|
$182.00
|
US Postal Service
| Austin | 12/15/2018 | Office Overhead/Rental Expense | ENTITY |
|
$180.75
|
Anedot Inc
| Baton Rouge | 03/06/2017 | Accounting/Banking | ENTITY |
|
$174.30
|
Sirius XM Radio
| New York | 09/23/2017 | Transportation Equipment And Related Expense | ENTITY |
|
$171.66
|
The Westin Memorial City
| Houston | 10/23/2018 | Event Expense | ENTITY |
|
$169.50
|
Fairfield Inn & Suites Dallas
| Dallas | 05/14/2017 | Travel In District | ENTITY |
|
$166.00
|
US Postal Service
| Austin | 12/17/2017 | Office Overhead/Rental Expense | ENTITY |
|
$165.00
|
Jamie Drillette
| Austin | 01/10/2018 | Event Expense | INDIVIDUAL |
|
$161.27
|
Twin Liquors
| San Antonio | 07/22/2017 | Gift/Awards/Memorials Expense | ENTITY |
|
$161.06
|
Lake Breeze Ski Lodge Inc
| Mcqueeney | 07/04/2018 | Food/Beverage Expense | ENTITY |
|
$160.71
|
Sirius XM Radio
| New York | 09/22/2018 | Transportation Equipment And Related Expense | ENTITY |
|
$160.03
|
AT&T Services Inc
| San Antonio | 11/18/2018 | Office Overhead/Rental Expense | ENTITY |
|
$160.03
|
AT&T Services Inc
| San Antonio | 12/18/2018 | Office Overhead/Rental Expense | ENTITY |
|
$159.94
|
AT&T Services Inc
| San Antonio | 09/18/2018 | Office Overhead/Rental Expense | ENTITY |
|
$159.94
|
AT&T Services Inc
| San Antonio | 10/18/2018 | Office Overhead/Rental Expense | ENTITY |
