|
$2,008.72
|
Millan & Company PC
| Austin | 02/17/2015 | Accounting/Banking | ENTITY |
|
$1,603.42
|
Millan & Company PC
| Austin | 02/20/2017 | Accounting/Banking | ENTITY |
|
$1,235.00
|
Millan & Company PC
| Austin | 08/21/2017 | Accounting/Banking | ENTITY |
|
$1,000.00
|
Lubbock County Republican Party (CEC)
| Lubbock | 02/17/2016 | Event Expense | ENTITY |
|
$987.50
|
Millan & Company PC
| Austin | 02/22/2016 | Accounting/Banking | ENTITY |
|
$973.17
|
Sam's Club
| Austin | 06/10/2017 | Office Overhead/Rental Expense | ENTITY |
|
$958.36
|
Aggregated Unitemized Expenditures
| | 07/15/2016 | Other | ENTITY |
|
$954.50
|
Millan & Company PC
| Austin | 01/27/2015 | Accounting/Banking | ENTITY |
|
$905.79
|
Lilly & Company
| Austin | 01/05/2015 | Solicitation/Fundraising Expense | ENTITY |
|
$869.00
|
Millan & Company PC
| Austin | 08/05/2016 | Accounting/Banking | ENTITY |
|
$811.88
|
Kimpton Hotel
| Salt Lake City | 08/25/2018 | Travel Out of District | ENTITY |
|
$811.86
|
Costco Wholesale
| Austin | 12/04/2016 | Office Overhead/Rental Expense | ENTITY |
|
$750.00
|
Standard Coffee Company
| Atlanta | 07/07/2015 | Food/Beverage Expense | ENTITY |
|
$750.00
|
Standard Coffee Company
| Dallas | 03/22/2017 | Food/Beverage Expense | ENTITY |
|
$750.00
|
Standard Coffee Company
| Dallas | 06/07/2018 | Food/Beverage Expense | ENTITY |
|
$717.11
|
Brown Palace Hotel
| Denver | 08/27/2016 | Travel Out of District | ENTITY |
|
$698.53
|
Millan & Company PC
| Ausgtin | 03/17/2015 | Accounting/Banking | ENTITY |
|
$695.42
|
Phil Johnson
| Austin | 02/25/2019 | Loan Repayment/Reimbursement | INDIVIDUAL |
|
$670.84
|
Hilton Hotels and Resorts
| Ashville | 09/30/2016 | Travel Out of District | ENTITY |
|
$660.00
|
Sprint Corporation
| Los Angeles | 10/23/2018 | Office Overhead/Rental Expense | ENTITY |
|
$634.10
|
The RK Group LLC
| San Antonio | 01/07/2015 | Food/Beverage Expense | ENTITY |
|
$631.25
|
Millan & Company PC
| Austin | 08/10/2018 | Accounting/Banking | ENTITY |
|
$609.04
|
Sullivan's Steakhouse
| Austin | 08/14/2017 | Food/Beverage Expense | ENTITY |
|
$602.08
|
Marriott Hotels
| San Antonio | 09/08/2016 | Travel In District | ENTITY |
|
$579.70
|
Southwest Airlines
| Dallas | 02/10/2015 | Travel In District | ENTITY |
