$1,000.00
|
Webb County Democratic Party (P)
| Laredo | 10/16/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$959.05
|
City of Austin
| Austin | 09/07/2016 | Office Overhead/Rental Expense | ENTITY |
$959.05
|
City of Austin
| Austin | 10/07/2016 | Office Overhead/Rental Expense | ENTITY |
$958.39
|
Sheraton Hotels
| Philadelphia | 07/30/2016 | Travel Out of District | ENTITY |
$941.63
|
AT&T Services Inc
| Laredo | 07/16/2015 | Office Overhead/Rental Expense | ENTITY |
$930.95
|
Texas Capitol Gift Shop
| Austin | 11/14/2016 | Gift/Awards/Memorials Expense | ENTITY |
$909.75
|
Department of US Treasury IRS
| Atlanta | 03/15/2016 | Salaries/Wages/Contract Labor | ENTITY |
$909.28
|
AT&T Services Inc
| Austin | 04/14/2015 | Office Overhead/Rental Expense | ENTITY |
$892.95
|
AT&T Services Inc
| Laredo | 08/17/2016 | Office Overhead/Rental Expense | ENTITY |
$873.05
|
Tanner Mauro
| Austin | 09/01/2016 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$839.59
|
Renaissance Hotel - Austin
| Austin | 04/01/2015 | Travel Out of District | ENTITY |
$824.00
|
Brake Check
| Austin | 03/31/2016 | Office Overhead/Rental Expense | ENTITY |
$800.42
|
Discount Tire - Austin
| Austin | 04/25/2015 | Transportation Equipment And Related Expense | ENTITY |
$800.00
|
Capitol Commission of Texas
| Charlotte | 11/28/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$800.00
|
Pepe Salinas Campaign
| Laredo | 12/05/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$792.15
|
Richard Pena Raymond
| Laredo | 06/30/2015 | Office Overhead/Rental Expense | INDIVIDUAL |
$791.25
|
Department of US Treasury IRS
| Atlanta | 04/15/2015 | Salaries/Wages/Contract Labor | ENTITY |
$787.02
|
Enterprise Rent-A-Car
| Austin | 08/18/2015 | Transportation Equipment And Related Expense | ENTITY |
$782.43
|
Heb #449
| Laredo | 02/18/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$779.93
|
AT&T Services Inc
| Laredo | 11/05/2015 | Office Overhead/Rental Expense | ENTITY |
$773.58
|
Aggregated Unitemized Expenditures
| | 01/15/2015 | Other | ENTITY |
$766.65
|
USAA Creditcard
| San Antonio | 06/30/2015 | Transportation Equipment And Related Expense | ENTITY |
$760.00
|
Jesse Trevino
| Austin | 02/10/2015 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$760.00
|
Jesse Trevino
| Austin | 03/03/2015 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$760.00
|
Jesse Trevino
| Austin | 04/19/2015 | Salaries/Wages/Contract Labor | INDIVIDUAL |