$1,000.00
|
Rowlett Fire Fighters Association
| Rowlett | 02/25/2020 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$1,000.00
|
Sharing Life Community Outreach
| Mesquite | 07/13/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$1,000.00
|
Texas Democratic Party
| Austin | 11/22/2017 | Office Overhead/Rental Expense | ENTITY |
$1,000.00
|
Texas Democratic Party
| Austin | 11/05/2019 | Office Overhead/Rental Expense | ENTITY |
$1,000.00
|
Texas Democratic Party
| Austin | 01/04/2022 | Fees | ENTITY |
$996.97
|
Aggregated Unitemized Expenditures
| | 07/15/2019 | Other | ENTITY |
$996.51
|
REGUS
| Garland | 11/02/2016 | Office Overhead/Rental Expense | ENTITY |
$968.84
|
Reilly Echols Printing Inc
| Dallas | 10/28/2020 | Printing Expense | ENTITY |
$966.68
|
Neiman Marcus - Downtown
| Dallas | 07/12/2016 | Other | ENTITY |
$964.94
|
Courtyard by Marriott Austin Downtown
| Austin | 11/20/2023 | Office Overhead/Rental Expense | ENTITY |
$962.76
|
Cort Furniture Rental
| Austin | 02/03/2023 | Office Overhead/Rental Expense | ENTITY |
$954.44
|
Marriott Hotels
| Washington | 01/17/2023 | Office Overhead/Rental Expense | ENTITY |
$936.48
|
SonicPrint
| Tampa | 10/05/2020 | Printing Expense | ENTITY |
$933.65
|
Goodman Campaigns
| Fort Worth | 05/12/2022 | Advertising Expense | ENTITY |
$929.00
|
Sophia Thomas
| Rowlett | 10/30/2018 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$923.02
|
Hustle Inc
| San Franciso | 11/01/2018 | Advertising Expense | ENTITY |
$911.25
|
Lorraine Garcia
| Fort Worth | 07/19/2019 | Consulting Expense | ENTITY |
$900.00
|
Goodman Campaigns
| Austin | 10/27/2022 | Consulting Expense | ENTITY |
$895.00
|
Pinmart
| Elk Grove Village | 05/30/2023 | Gift/Awards/Memorials Expense | ENTITY |
$886.27
|
Westin Hotels and Resorts
| Nashville | 08/12/2019 | Travel Out of District | ENTITY |
$885.00
|
Davion Gardner
| Balch Springs | 11/05/2018 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$877.70
|
Marriott Hotels
| Austin | 10/18/2021 | Office Overhead/Rental Expense | ENTITY |
$874.34
|
Origen Hotel Austin
| Austin | 11/13/2023 | Office Overhead/Rental Expense | ENTITY |
$866.71
|
Aggregated Unitemized Expenditures
| | 07/15/2020 | Other | ENTITY |
$865.46
|
Reilly Echols Printing Inc
| Dallas | 04/28/2016 | Advertising Expense | ENTITY |