$284.81
|
Aggregated Unitemized Expenditures
| | 01/14/2015 | Other | ENTITY |
$284.00
|
Southwest Airlines
| Dallas | 09/30/2015 | Travel In District | ENTITY |
$280.00
|
Supreme Court Benevolence Fund
| Austin | 11/23/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$274.96
|
Southwest Airlines
| Dallas | 08/28/2016 | Travel Out of District | ENTITY |
$270.78
|
Fogo de Chao
| Austin | 08/12/2016 | Food/Beverage Expense | ENTITY |
$267.78
|
Phil Johnson
| Austin | 10/18/2016 | Travel In District | INDIVIDUAL |
$256.11
|
Dollar Rent Car
| Denver | 08/28/2016 | Travel Out of District | ENTITY |
$250.00
|
Applebees Restaurant
| Austin | 12/12/2016 | Gift/Awards/Memorials Expense | ENTITY |
$250.00
|
Harris County Republican Party (CEC)
| Houston | 02/17/2015 | Event Expense | ENTITY |
$250.00
|
Texas Board Legal Specialization
| Austin | 03/02/2016 | Office Overhead/Rental Expense | ENTITY |
$250.00
|
Texas Board of Legal Specialization
| Austin | 03/03/2015 | Fees | ENTITY |
$250.00
|
Republican Party of Texas
| Austin | 06/21/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$249.96
|
Southwest Airlines
| Dallas | 10/25/2016 | Travel In District | ENTITY |
$249.60
|
Fogo de Chao
| Austin | 07/22/2015 | Food/Beverage Expense | ENTITY |
$247.10
|
Southwest Airlines
| Dallas | 05/14/2015 | Travel In District | ENTITY |
$239.95
|
Southwest Airlines
| Dallas | 11/16/2016 | Travel In District | ENTITY |
$238.00
|
Southwest Airlines
| Dallas | 11/04/2015 | Travel In District | ENTITY |
$235.00
|
State Bar of Texas
| Austin | 05/05/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$233.98
|
Chili's Grill
| Lubbock | 11/30/2015 | Gift/Awards/Memorials Expense | ENTITY |
$232.98
|
Millan & Company PC
| Austin | 03/10/2016 | Accounting/Banking | ENTITY |
$232.00
|
US Postal Service
| Austin | 03/03/2015 | Office Overhead/Rental Expense | ENTITY |
$228.00
|
US Postal Service
| Austin | 03/09/2016 | Office Overhead/Rental Expense | ENTITY |
$227.76
|
Phil Johnson
| Austin | 10/07/2015 | Travel In District | INDIVIDUAL |
$226.96
|
Southwest Airlines
| Dallas | 05/15/2016 | Travel In District | ENTITY |
$221.20
|
Southwest Airlines
| Dallas | 03/09/2015 | Travel In District | ENTITY |