$718.20
|
Signature Coins
| Winter Park | 09/11/2023 | Gift/Awards/Memorials Expense | ENTITY |
$709.68
|
Natalie Marquez
| San Antonio | 10/23/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$648.38
|
Lamberti's Ristorante
| Irving | 12/20/2023 | Food/Beverage Expense | ENTITY |
$565.91
|
Chris Turner
| Arlington | 10/31/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$555.60
|
American Airlines
| Dfw Airport | 08/21/2023 | Travel Out of District | ENTITY |
$533.33
|
Sophia Anwar
| The Colony | 12/01/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$511.00
|
Photographic Design
| Charleston | 04/12/2023 | Office Overhead/Rental Expense | ENTITY |
$500.00
|
Embark Energy Re Holdings LLC
| Austin | 01/03/2023 | Other | ENTITY |
$500.00
|
Texas House Women's Health Caucus
| Austin | 02/08/2023 | Fees | ENTITY |
$482.35
|
US Postal Service
| Irving | 11/06/2023 | Gift/Awards/Memorials Expense | ENTITY |
$467.80
|
American Airlines
| Dfw Airport | 06/14/2023 | Travel Out of District | ENTITY |
$416.27
|
Expedia Inc
| Seattle | 06/02/2023 | Travel Out of District | ENTITY |
$397.79
|
American Airlines
| Dfw Airport | 10/22/2023 | Travel Out of District | ENTITY |
$396.00
|
US Postal Service
| Irving | 12/21/2023 | Printing Expense | ENTITY |
$391.11
|
DonorBox
| Alexandria | 12/31/2023 | Fees | ENTITY |
$375.00
|
Hurst Euless Bedford Chamber of Commerce
| Bedford | 01/17/2023 | Fees | ENTITY |
$360.00
|
City of Arlington
| Arlington | 07/05/2023 | Event Expense | ENTITY |
$350.00
|
Legislative Solutions
| Austin | 08/10/2023 | Advertising Expense | ENTITY |
$338.20
|
American Airlines
| Dfw Airport | 06/02/2023 | Travel Out of District | ENTITY |
$300.00
|
Arlington Chamber of Commerce Political Action Committee
| Arlington | 01/17/2023 | Fees | ENTITY |
$287.90
|
American Airlines
| Dfw Airport | 10/26/2023 | Travel Out of District | ENTITY |
$278.20
|
American Airlines
| Dfw Airport | 06/02/2023 | Travel Out of District | ENTITY |
$270.00
|
Micropix Creations
| Arlington | 10/13/2023 | Printing Expense | ENTITY |
$267.00
|
Doubletree Suites by Hilton
| Austin | 01/08/2023 | Event Expense | ENTITY |
$265.44
|
Ali Arwani
| Frisco | 10/23/2023 | Travel Out of District | INDIVIDUAL |