$296.00
|
William Dickinson CPA
| Laredo | 10/26/2023 | Office Overhead/Rental Expense | INDIVIDUAL |
$291.09
|
City of Austin
| Austin | 10/30/2023 | Office Overhead/Rental Expense | ENTITY |
$276.59
|
City of Austin
| Austin | 12/29/2023 | Office Overhead/Rental Expense | ENTITY |
$275.00
|
24/7 Laredo News Podcast
| Laredo | 10/10/2023 | Advertising Expense | ENTITY |
$273.05
|
City of Austin
| Austin | 11/28/2023 | Office Overhead/Rental Expense | ENTITY |
$272.62
|
City of Austin
| Austin | 01/30/2024 | Office Overhead/Rental Expense | ENTITY |
$272.45
|
City of Austin
| Austin | 02/27/2024 | Office Overhead/Rental Expense | ENTITY |
$269.58
|
Direct TV
| Carol Stream | 01/17/2023 | Office Overhead/Rental Expense | ENTITY |
$258.32
|
City of Austin
| Austin | 08/01/2023 | Office Overhead/Rental Expense | ENTITY |
$257.61
|
La Quinta Inn & Suites Laredo
| Laredo | 02/10/2023 | Travel In District | ENTITY |
$252.22
|
Narvaez Flower Shop
| Laredo | 01/06/2023 | Gift/Awards/Memorials Expense | ENTITY |
$250.00
|
Cigarroa Toros Baseball Team Booster Club
| Laredo | 02/19/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
El Manana Publishing
| Laredo | 01/26/2023 | Advertising Expense | ENTITY |
$250.00
|
El Manana Publishing
| Laredo | 05/01/2024 | Advertising Expense | ENTITY |
$250.00
|
Pepe Salinas Campaign
| Laredo | 10/12/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Ramiro Canales
| Austin | 02/13/2023 | Consulting Expense | INDIVIDUAL |
$250.00
|
United Police Officers Association
| Laredo | 12/10/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
USA Savate
| Valencia | 04/30/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$248.00
|
Laredo Heat Soccer Club
| Laredo | 05/30/2024 | Gift/Awards/Memorials Expense | ENTITY |
$235.08
|
Taco Palenque
| Laredo | 03/26/2024 | Food/Beverage Expense | ENTITY |
$235.02
|
AT&T Services Inc
| Laredo | 08/05/2023 | Office Overhead/Rental Expense | ENTITY |
$234.85
|
City of Austin
| Austin | 03/29/2024 | Office Overhead/Rental Expense | ENTITY |
$234.03
|
Perry's Steakhouse & Grille
| Austin | 01/24/2023 | Food/Beverage Expense | ENTITY |
$233.91
|
Holiday Inn Express - Houston South
| Houston | 03/09/2024 | Travel Out of District | ENTITY |
$231.86
|
City of Austin
| Austin | 01/31/2023 | Office Overhead/Rental Expense | ENTITY |