$257.69
|
AT&T Services Inc
| Carol Stream | 05/18/2016 | Office Overhead/Rental Expense | ENTITY |
$256.21
|
AT&T Services Inc
| Carol Stream | 12/18/2016 | Office Overhead/Rental Expense | ENTITY |
$255.95
|
AT&T Services Inc
| Carol Stream | 08/18/2016 | Office Overhead/Rental Expense | ENTITY |
$255.10
|
Frontier Airlines
| Denver | 07/30/2016 | Travel Out of District | ENTITY |
$254.66
|
Austex Printing & Mailing
| Austin | 04/10/2015 | Printing Expense | ENTITY |
$253.88
|
AT&T Services Inc
| Carol Stream | 09/18/2016 | Office Overhead/Rental Expense | ENTITY |
$253.88
|
AT&T Services Inc
| Carol Stream | 10/18/2016 | Office Overhead/Rental Expense | ENTITY |
$253.87
|
AT&T Services Inc
| Carol Stream | 07/18/2016 | Office Overhead/Rental Expense | ENTITY |
$252.98
|
AT&T Services Inc
| Carol Stream | 06/18/2016 | Office Overhead/Rental Expense | ENTITY |
$252.90
|
AT&T Services Inc
| Carol Stream | 03/18/2016 | Office Overhead/Rental Expense | ENTITY |
$250.00
|
All Valley Junior Golf Championship
| Brownsville | 09/17/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Jay Garza
| Rio Grande City | 03/01/2016 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$250.00
|
Noel Garcia
| Rio Grande City | 03/01/2016 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$250.00
|
Raymondville Fca
| Raymondville | 10/07/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Raymondville United Methodist Church
| Raymondville | 07/14/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$247.90
|
Spiral Binding
| Totowa | 06/24/2016 | Gift/Awards/Memorials Expense | ENTITY |
$238.15
|
PC Genie
| Austin | 05/01/2015 | Office Overhead/Rental Expense | ENTITY |
$238.00
|
Hilton Hotels and Resorts
| San Antonio | 06/04/2016 | Travel Out of District | ENTITY |
$236.83
|
AT&T Services Inc
| Carol Stream | 02/18/2016 | Office Overhead/Rental Expense | ENTITY |
$235.99
|
Country Inn & Suites
| San Antonio | 02/12/2016 | Travel Out of District | ENTITY |
$235.00
|
Frontier Airlines
| Denver | 07/25/2016 | Travel Out of District | ENTITY |
$233.30
|
FedEX
| Austin | 05/25/2016 | Other | ENTITY |
$221.59
|
AT&T Services Inc
| Carol Stream | 05/18/2015 | Office Overhead/Rental Expense | ENTITY |
$221.59
|
AT&T Services Inc
| Carol Stream | 06/18/2015 | Office Overhead/Rental Expense | ENTITY |
$221.59
|
AT&T Services Inc
| Carol Stream | 07/18/2015 | Office Overhead/Rental Expense | ENTITY |