$272.78
|
Enterprise Rent-A-Car
| Austin | 03/25/2016 | Travel In District | ENTITY |
$270.00
|
UT Athletic Tickets
| Austin | 12/18/2016 | Event Expense | ENTITY |
$269.44
|
Hotels.com
| Belleve | 09/26/2016 | Travel Out of District | ENTITY |
$256.00
|
Aggregated Unitemized Expenditures
| | 01/15/2015 | Other | ENTITY |
$250.00
|
Friends of the Library Mt Enterprise
| Mt Enterprise | 02/05/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Nacogdoches Historical Foundation
| Nacogdoches | 11/04/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Regent's Academy
| Nacogdoches | 10/15/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Rusk County Republican Party (P)
| Tatum | 02/29/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$249.66
|
Renaissance Hotels
| Forth Worth | 06/11/2016 | Travel Out of District | ENTITY |
$249.35
|
Meta Platforms Inc / Facebook
| Menlo Park | 03/02/2016 | Advertising Expense | ENTITY |
$244.75
|
Cherokeean Herald
| Rusk | 12/30/2016 | Office Overhead/Rental Expense | ENTITY |
$244.29
|
Hotels.com
| Belleve | 04/12/2016 | Travel Out of District | ENTITY |
$241.88
|
Omni Mandalay
| Irving | 12/12/2016 | Travel Out of District | ENTITY |
$229.37
|
Hotels.com
| Belleve | 08/29/2016 | Travel Out of District | ENTITY |
$227.55
|
Kelly Barnes
| Austin | 03/09/2016 | Travel In District | INDIVIDUAL |
$226.23
|
Intuit Payment Solutions Quickbooks
| Mountain View | 02/08/2016 | Fees | ENTITY |
$220.00
|
Dish Preston Hollow
| Dallas | 10/10/2015 | Solicitation/Fundraising Expense | ENTITY |
$217.35
|
Meta Platforms Inc / Facebook
| Menlo Park | 03/31/2016 | Advertising Expense | ENTITY |
$216.24
|
Holiday Inn Austin
| Austin | 03/26/2015 | Travel In District | ENTITY |
$214.60
|
Stephens Hunter
| Nacogdoches | 11/29/2016 | Advertising Expense | INDIVIDUAL |
$211.30
|
Snow King Hotel
| Jackson | 12/11/2016 | Travel Out of District | ENTITY |
$208.09
|
Texas Chili Parlor
| Austin | 07/09/2015 | Food/Beverage Expense | ENTITY |
$208.00
|
The Daily Sentinel
| Nacogdoches | 09/25/2015 | Fees | ENTITY |
$208.00
|
The Daily Sentinel
| Nacogdoches | 09/13/2016 | Office Overhead/Rental Expense | ENTITY |
$206.03
|
AT&T Inc. Texas Political Action Committee
| Orlando | 12/25/2016 | Fees | ENTITY |