|
$450.00
|
Viva Day Spa
| Austin | 04/13/2023 | Gift/Awards/Memorials Expense | ENTITY |
|
$447.95
|
Southwest Airlines
| Dallas | 02/06/2023 | Transportation Equipment & Related Expense | ENTITY |
|
$440.58
|
Walmart Stores Inc
| Austin | 10/10/2023 | Office Overhead/Rental Expense | ENTITY |
|
$427.59
|
Antonelli's Cheese Shop
| Austin | 02/03/2023 | Food/Beverage Expense | ENTITY |
|
$423.54
|
Westin Hotels and Resorts
| Austin | 02/08/2023 | Travel Out of District | ENTITY |
|
$421.37
|
LGBTQ Caucus
| Austin | 01/12/2023 | Fees | ENTITY |
|
$418.18
|
Southwest Airlines
| Dallas | 03/13/2023 | Travel Out of District | ENTITY |
|
$417.97
|
Sam's Club
| Dallas | 07/13/2023 | Event Expense | ENTITY |
|
$408.94
|
Southwest Airlines
| Dallas | 07/11/2023 | Travel Out of District | ENTITY |
|
$398.96
|
Southwest Airlines
| Dallas | 07/15/2023 | Travel Out of District | ENTITY |
|
$390.00
|
kb Polk Rec Center
| Dallas | 06/22/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$389.70
|
TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics
| Huntsville | 11/13/2023 | Gift/Awards/Memorials Expense | ENTITY |
|
$389.70
|
The Quorum Report
| Austin | 09/08/2023 | Fees | ENTITY |
|
$388.00
|
US Postal Service
| Dallas | 08/31/2023 | Fees | ENTITY |
|
$386.16
|
Sam's Club #6376
| Dallas | 10/17/2023 | Event Expense | ENTITY |
|
$380.76
|
Jason's Deli
| Austin | 02/24/2023 | Food/Beverage Expense | ENTITY |
|
$380.70
|
American Airlines
| Fort Worth | 03/13/2023 | Travel Out of District | ENTITY |
|
$378.72
|
Element Hotel
| Austin | 03/07/2023 | Travel Out of District | ENTITY |
|
$371.00
|
CVS Health Corp
| Dallas | 12/19/2023 | Event Expense | ENTITY |
|
$366.21
|
Party City 63 Carrollton
| Carrollton | 06/16/2023 | Event Expense | ENTITY |
|
$360.94
|
The Driskill Hotel
| Austin | 05/17/2023 | Food/Beverage Expense | ENTITY |
|
$360.00
|
Custom Awards & Trophies
| Farmers Branch | 11/28/2023 | Event Expense | ENTITY |
|
$357.16
|
Texas Tribune Inc
| Austin | 01/13/2023 | Fees | ENTITY |
|
$350.00
|
Oak Cliff Chamber of Commerce
| Dallas | 01/31/2023 | Fees | ENTITY |
|
$337.81
|
American Airlines
| Fort Worth | 05/02/2023 | Transportation Equipment & Related Expense | ENTITY |
