$457.03
|
Goode Company Bbq
| Houston | 02/22/2016 | Food/Beverage Expense | ENTITY |
$450.00
|
Executive Toys
| Houston | 09/06/2016 | Printing Expense | ENTITY |
$439.44
|
Neumann & Company
| Bellaire | 12/20/2015 | Printing Expense | ENTITY |
$409.63
|
Paypal Holdings Inc
| Omaha | 12/31/2015 | Accounting/Banking | ENTITY |
$405.00
|
Oh My Gogi
| Houston | 10/24/2016 | Event Expense | ENTITY |
$405.00
|
Peel Inc
| Lakeway | 01/07/2016 | Advertising Expense | ENTITY |
$400.00
|
Jennifer Naedler
| Cypress | 02/06/2015 | Consulting Expense | INDIVIDUAL |
$400.00
|
Jennifer Naedler
| Cypress | 03/08/2015 | Consulting Expense | INDIVIDUAL |
$400.00
|
Jennifer Naedler
| Cypress | 04/13/2015 | Consulting Expense | INDIVIDUAL |
$400.00
|
Leading Ladies
| Bellaire | 01/14/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$388.62
|
The Home Depot
| Austin | 03/26/2015 | Office Overhead/Rental Expense | ENTITY |
$386.93
|
Pizzitola Bbq
| Houston | 08/20/2016 | Food/Beverage Expense | ENTITY |
$358.92
|
Party City
| Houston | 07/03/2016 | Event Expense | ENTITY |
$351.81
|
Budget Signs & Specialties LLC
| Houston | 12/14/2015 | Advertising Expense | ENTITY |
$329.89
|
Party City
| Houston | 07/03/2015 | Event Expense | ENTITY |
$328.00
|
Jewish Herald Voice
| Houston | 04/26/2016 | Advertising Expense | ENTITY |
$321.00
|
Jewish Herald Voice
| Houston | 09/28/2015 | Advertising Expense | ENTITY |
$320.11
|
Bryant Printing Company Inc
| Garland | 05/31/2016 | Printing Expense | ENTITY |
$303.75
|
Square Cow Movers
| Houston | 11/21/2016 | Office Overhead/Rental Expense | ENTITY |
$302.15
|
Magnolia Hotel
| Dallas | 10/07/2016 | Travel Out of District | ENTITY |
$300.00
|
Christopher Leonard
| Austin | 03/08/2016 | Advertising Expense | INDIVIDUAL |
$292.48
|
Skeeters
| Houston | 02/06/2016 | Event Expense | ENTITY |
$275.00
|
Republican Party of Texas
| Austin | 07/20/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$273.00
|
Southwest Airlines
| Dallas | 08/18/2015 | Travel Out of District | ENTITY |
$268.88
|
Bed Bath & Beyond Corporation
| Houston | 03/09/2015 | Office Overhead/Rental Expense | ENTITY |