$4,000.00
|
Rolando Pablos
| Austin | 05/09/2018 | Loan Repayment/Reimbursement | ENTITY |
$3,605.80
|
Rolando B Pablos
| Austin | 12/26/2017 | Loan Repayment/Reimbursement | INDIVIDUAL |
$3,018.64
|
Texas Economic Development PAC
| Austin | 11/08/2017 | Travel Out of District | ENTITY |
$3,000.00
|
Rolando B Pablos
| Austin | 12/16/2017 | Loan Repayment/Reimbursement | INDIVIDUAL |
$1,400.00
|
American Airlines
| Ft Worth | 05/18/2018 | Travel Out of District | ENTITY |
$1,185.50
|
NH Hotel
| Madrid | 06/03/2018 | Travel Out of District | ENTITY |
$1,000.00
|
Rolando Pablos
| Austin | 05/29/2018 | Loan Repayment/Reimbursement | ENTITY |
$789.13
|
Amazon.com Inc
| Austin | 05/14/2018 | Other | ENTITY |
$752.34
|
Cammy Jones
| Austin | 02/27/2017 | Gift/Awards/Memorials Expense | INDIVIDUAL |
$702.75
|
Dia Libre Viajes
| Madrid | 06/04/2018 | Transportation Equipment & Related Expense | ENTITY |
$597.58
|
Southwest Airlines
| Austin | 05/18/2017 | Travel Out of District | ENTITY |
$577.33
|
United Airlines Political Action Committee (DISSOLVED)
| Austin | 06/11/2018 | Travel Out of District | ENTITY |
$565.58
|
Southwest Airlines
| Austin | 10/02/2017 | Travel In District | ENTITY |
$547.75
|
Texas Capitol Gift Shop
| Austin | 03/16/2018 | Gift/Awards/Memorials Expense | ENTITY |
$525.01
|
Sandra Moreno Stationers
| Austin | 09/05/2018 | Printing Expense | ENTITY |
$487.30
|
Cammy Jones
| Austin | 03/15/2017 | Gift/Awards/Memorials Expense | INDIVIDUAL |
$484.01
|
Maudie's Cafe & Catering
| Austin | 11/08/2017 | Food/Beverage Expense | ENTITY |
$481.60
|
United Airlines Political Action Committee (DISSOLVED)
| Austin | 06/09/2017 | Travel Out of District | ENTITY |
$457.40
|
You Name It Speacialties
| San Antonio | 05/21/2018 | Printing Expense | ENTITY |
$440.18
|
University of Texas Club
| Austin | 06/12/2018 | Food/Beverage Expense | ENTITY |
$418.94
|
Cammy Jones
| Austin | 05/16/2017 | Gift/Awards/Memorials Expense | INDIVIDUAL |
$370.68
|
Southwest Airlines
| Austin | 10/02/2017 | Travel In District | ENTITY |
$367.50
|
You Name It Speacialties
| San Antonio | 04/24/2018 | Printing Expense | ENTITY |
$365.26
|
Air Canada
| Austin | 01/22/2018 | Travel Out of District | ENTITY |
$349.92
|
Foodee
| Austin | 04/11/2018 | Event Expense | ENTITY |