$641.96
|
Ford Motor Credit
| Dallas | 05/27/2020 | Transportation Equipment And Related Expense | ENTITY |
$641.96
|
Ford Motor Credit
| Dallas | 06/24/2020 | Transportation Equipment And Related Expense | ENTITY |
$641.96
|
Ford Motor Credit
| Dallas | 07/24/2020 | Transportation Equipment And Related Expense | ENTITY |
$641.96
|
Ford Motor Credit
| Dallas | 08/25/2020 | Transportation Equipment And Related Expense | ENTITY |
$641.96
|
Ford Motor Credit
| Dallas | 09/24/2020 | Transportation Equipment And Related Expense | ENTITY |
$641.96
|
Ford Motor Credit
| Dallas | 10/24/2020 | Transportation Equipment And Related Expense | ENTITY |
$641.96
|
Ford Motor Credit
| Dallas | 11/24/2020 | Transportation Equipment And Related Expense | ENTITY |
$641.96
|
Ford Motor Credit
| Dallas | 12/23/2020 | Transportation Equipment And Related Expense | ENTITY |
$641.71
|
State Farm Insurance
| Dallas | 02/26/2019 | Transportation Equipment And Related Expense | ENTITY |
$625.00
|
National Conference of State Legislatures
| Denver | 06/26/2019 | Fees | ENTITY |
$619.39
|
State Farm Insurance
| Weatherford | 01/25/2020 | Transportation Equipment And Related Expense | ENTITY |
$601.77
|
Phil King
| Weatherford | 06/15/2020 | Loan Repayment/Reimbursement | INDIVIDUAL |
$601.77
|
State Farm Insurance
| Weatherford | 06/11/2020 | Transportation Equipment And Related Expense | ENTITY |
$550.00
|
Wise Republican Women
| Runaway Bay | 12/16/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$539.90
|
Hartness Print Central
| Weatherford | 08/11/2020 | Printing Expense | ENTITY |
$526.10
|
Hutch's Pie & Sandwich Shop
| Weatherford | 05/04/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$521.29
|
State Farm Insurance
| Weatherford | 12/28/2020 | Transportation Equipment And Related Expense | ENTITY |
$509.00
|
Nachshon Tourism Ltd
| Jerusalem | 12/17/2019 | Travel Out of District | ENTITY |
$504.84
|
Travel Guard Group Inc
| Stevens Point | 09/20/2019 | Office Overhead/Rental Expense | ENTITY |
$502.89
|
Marriott Hotels
| Austin | 08/16/2019 | Travel Out of District | ENTITY |
$500.00
|
A Ace Auto Glass Inc
| Hollywood | 06/16/2020 | Transportation Equipment And Related Expense | ENTITY |
$500.00
|
American Legislative Exchange Council
| Arlington | 07/16/2019 | Fees | ENTITY |
$500.00
|
Decatur Economic Development Corporation
| Decatur | 09/16/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Gainesville Civic Center
| Gainesville | 08/05/2020 | Event Expense | ENTITY |
$500.00
|
House Bible Study Group
| Austin | 02/22/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |