$365.00
|
The Order Desk Inc
| Dallas | 09/26/2016 | Advertising Expense | ENTITY |
$360.69
|
Hilton Garden Inn South Padre
| South Padre Island | 04/28/2016 | Travel Out of District | ENTITY |
$357.23
|
TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics
| Huntsville | 12/03/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$357.23
|
TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics
| Huntsville | 12/20/2016 | Gift/Awards/Memorials Expense | ENTITY |
$355.41
|
Dallas T-Shirt Company
| Dallas | 01/15/2016 | Event Expense | ENTITY |
$353.40
|
American Airlines
| Fort Worth | 07/11/2015 | Transportation Equipment And Related Expense | ENTITY |
$353.40
|
American Airlines
| Fort Worth | 07/11/2015 | Transportation Equipment And Related Expense | ENTITY |
$352.20
|
Marriott Jw Chicago
| Chicago | 08/09/2016 | Travel Out of District | ENTITY |
$351.79
|
Goody Goody
| Dallas | 10/13/2016 | Gift/Awards/Memorials Expense | ENTITY |
$350.00
|
Clay Jenkins for Dallas
| Dallas | 06/01/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$350.00
|
Elm Thicket-North Park Organization
| Dallas | 06/15/2016 | Event Expense | ENTITY |
$350.00
|
Isaac Faz Dallas School Board
| Dallas | 01/29/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$350.00
|
Smu Catholic Campus Ministry
| Dallas | 04/20/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$350.00
|
Texas Department of Agriculture
| Austin | 02/04/2016 | Fees | ENTITY |
$350.00
|
Texas Department of Agriculture
| Austin | 02/17/2016 | Fees | ENTITY |
$348.57
|
Dallas T-Shirt Company
| Dallas | 03/24/2015 | Gift/Awards/Memorials Expense | ENTITY |
$347.28
|
Hotel Minneapolis
| Minneapolis | 07/15/2015 | Travel Out of District | ENTITY |
$340.99
|
Central Market Plano
| Plano | 03/23/2016 | Gift/Awards/Memorials Expense | ENTITY |
$339.85
|
Norma's Dallas
| Dallas | 10/22/2016 | Food/Beverage Expense | ENTITY |
$330.26
|
FedEX
| Dallas | 02/20/2016 | Printing Expense | ENTITY |
$324.30
|
Hilton Hotels and Resorts
| Austin | 12/10/2016 | Travel Out of District | ENTITY |
$322.04
|
Zen Sushi
| Dallas | 02/06/2016 | Food/Beverage Expense | ENTITY |
$314.68
|
Goody Goody Liquor Inc
| Dallas | 11/18/2015 | Solicitation/Fundraising Expense | ENTITY |
$304.00
|
Southwest Airlines
| Dallas | 09/22/2015 | Transportation Equipment And Related Expense | ENTITY |
$303.73
|
Goody Goody Liquor Inc
| Dallas | 10/06/2015 | Solicitation/Fundraising Expense | ENTITY |