$221.30
|
AT&T Services Inc
| Carol Stream | 08/18/2015 | Office Overhead/Rental Expense | ENTITY |
$221.30
|
AT&T Services Inc
| Carol Stream | 09/18/2015 | Office Overhead/Rental Expense | ENTITY |
$221.30
|
AT&T Services Inc
| Carol Stream | 10/18/2015 | Office Overhead/Rental Expense | ENTITY |
$221.24
|
AT&T Services Inc
| Carol Stream | 11/18/2015 | Office Overhead/Rental Expense | ENTITY |
$221.24
|
AT&T Services Inc
| Carol Stream | 12/18/2015 | Office Overhead/Rental Expense | ENTITY |
$221.24
|
AT&T Services Inc
| Carol Stream | 01/18/2016 | Office Overhead/Rental Expense | ENTITY |
$220.75
|
AT&T Services Inc
| Carol Stream | 03/18/2015 | Office Overhead/Rental Expense | ENTITY |
$220.62
|
AT&T Services Inc
| Carol Stream | 04/18/2015 | Office Overhead/Rental Expense | ENTITY |
$220.20
|
City of Austin
| Austin | 02/11/2015 | Other | ENTITY |
$219.28
|
Hilton Hotels and Resorts
| San Antonio | 11/07/2015 | Travel Out of District | ENTITY |
$216.50
|
Perfect Etch
| Austin | 05/22/2015 | Gift/Awards/Memorials Expense | ENTITY |
$215.00
|
US Postal Service
| Austin | 12/02/2016 | Office Overhead/Rental Expense | ENTITY |
$205.75
|
Spiral Binding
| Totowa | 05/08/2015 | Printing Expense | ENTITY |
$202.07
|
HEB Grocery Company LP
| Rio Grande City | 02/29/2016 | Food/Beverage Expense | ENTITY |
$201.69
|
AT&T Services Inc
| Carol Stream | 04/18/2016 | Office Overhead/Rental Expense | ENTITY |
$200.00
|
South Texas Empowerment of Women Center
| Rio Grande City | 07/21/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$200.00
|
Willacy County Democratic Party (P)
| Raymondville | 05/04/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$198.00
|
Ben Wright
| Austin | 03/29/2016 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$191.47
|
Walmart Stores Inc
| Austin | 06/11/2016 | Food/Beverage Expense | ENTITY |
$190.27
|
Printsigns
| Greer | 11/05/2015 | Office Overhead/Rental Expense | ENTITY |
$190.00
|
El Cid Caravan No 106
| Rio Grande City | 11/30/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$190.00
|
El Cid Caravan No 106
| Rio Grande City | 01/19/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$185.03
|
Game Guard
| Denton | 11/30/2015 | Gift/Awards/Memorials Expense | ENTITY |
$182.85
|
The Lighthouse Inn
| Rockport | 10/27/2015 | Travel Out of District | ENTITY |
$181.41
|
City of Austin
| Austin | 05/20/2015 | Other | ENTITY |