$2,008.72
|
Millan & Company PC
| Austin | 02/17/2015 | 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 |
$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 |
$811.86
|
Costco Wholesale
| Austin | 12/04/2016 | Office Overhead/Rental Expense | ENTITY |
$750.00
|
Standard Coffee Company
| Atlanta | 07/07/2015 | Food/Beverage Expense | ENTITY |
$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 |
$670.84
|
Hilton Hotels and Resorts
| Ashville | 09/30/2016 | Travel Out of District | ENTITY |
$634.10
|
The RK Group LLC
| San Antonio | 01/07/2015 | 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 |
$545.88
|
Aggregated Unitemized Expenditures
| | 07/15/2015 | Other | ENTITY |
$544.46
|
Southwest Airlines
| Dallas | 04/13/2016 | Travel In District | ENTITY |
$536.47
|
Southwest Airlines
| Dallas | 03/06/2016 | Travel In District | ENTITY |
$513.13
|
Sullivan's Steakhouse
| Austin | 08/02/2016 | Food/Beverage Expense | ENTITY |
$510.96
|
Southwest Airlines
| Dallas | 10/10/2016 | Travel In District | ENTITY |
$510.00
|
Republican Party of Texas
| Austin | 01/25/2016 | Event Expense | ENTITY |
$500.00
|
Supreme Court Benevolence Fund
| Austin | 09/06/2016 | Food/Beverage Expense | ENTITY |
$474.00
|
Millan & Company PC
| Austin | 01/18/2016 | Accounting/Banking | ENTITY |
$428.47
|
Sullivan's Steakhouse
| Austin | 08/05/2015 | Event Expense | ENTITY |
$424.80
|
Upstream Communications Ltd
| Austin | 04/15/2015 | Consulting Expense | ENTITY |