$302.20
|
AT&T Services Inc
| Atlanta | 02/12/2024 | Office Overhead/Rental Expense | ENTITY |
$301.79
|
AT&T Services Inc
| Atlanta | 08/07/2023 | Office Overhead/Rental Expense | ENTITY |
$301.79
|
AT&T Services Inc
| Atlanta | 10/10/2023 | Office Overhead/Rental Expense | ENTITY |
$300.00
|
Anna Golliher
| Dallas | 07/05/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$295.00
|
Legislative Solutions
| Austin | 02/07/2024 | Advertising Expense | ENTITY |
$292.50
|
Fritz Houston
| The Woodlands | 02/17/2024 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$286.51
|
AT&T Services Inc
| Atlanta | 09/11/2023 | Office Overhead/Rental Expense | ENTITY |
$285.78
|
Wix.com LTD
| San Francisco | 02/22/2023 | Office Overhead/Rental Expense | ENTITY |
$276.04
|
Taquerio El Rodeo De Jalisco
| San Antonio | 02/16/2023 | Event Expense | ENTITY |
$275.00
|
R J Publications
| Helotes | 04/24/2023 | Advertising Expense | ENTITY |
$275.00
|
R J Publications
| Helotes | 12/19/2023 | Advertising Expense | ENTITY |
$275.00
|
R J Publications
| Helotes | 01/29/2024 | Advertising Expense | ENTITY |
$272.50
|
Monik Funics Corp
| Austin | 12/14/2023 | Event Expense | ENTITY |
$267.06
|
Viola's Ventanas
| San Antonio | 02/26/2023 | Food/Beverage Expense | ENTITY |
$260.00
|
Italian Garden Cafe
| Canyon Lake | 06/30/2023 | Food/Beverage Expense | ENTITY |
$259.80
|
Prestige Printing LLC
| San Antonio | 08/15/2023 | Printing Expense | ENTITY |
$259.75
|
Big Brothers Big Sisters
| San Antonio | 07/06/2023 | Event Expense | ENTITY |
$253.28
|
VistaPrint
| Waltham | 09/13/2023 | Advertising Expense | ENTITY |
$250.00
|
Leticia Vasquez
| San Antonio | 08/30/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | INDIVIDUAL |
$250.00
|
State Tejano Democrats
| Austin | 09/11/2023 | Advertising Expense | ENTITY |
$250.00
|
Texas Democratic Women PAC
| Houston | 03/17/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Texas Silver Haired Legislature Foundation
| Austin | 01/05/2024 | Advertising Expense | ENTITY |
$247.70
|
Alamo Mailing Company
| San Antonio | 03/08/2023 | Advertising Expense | ENTITY |
$240.00
|
Aiden by Best Western
| Austin | 03/09/2023 | Fees | ENTITY |
$240.00
|
Aiden by Best Western
| Austin | 03/16/2023 | Fees | ENTITY |