$10,000.00
|
Ksat Tv-Graham Media
| San Antonio | 02/16/2024 | Advertising Expense | ENTITY |
$8,250.00
|
Sign Busters LLC
| San Antonio | 12/18/2023 | Advertising Expense | ENTITY |
$7,672.22
|
3D Screen Printing
| Somerset | 01/11/2024 | Advertising Expense | ENTITY |
$4,925.38
|
3D Screen Printing
| Somerset | 12/26/2023 | Advertising Expense | ENTITY |
$4,125.00
|
Sign Busters LLC
| San Antonio | 01/16/2024 | Advertising Expense | ENTITY |
$3,500.00
|
Sign Busters LLC
| San Antonio | 02/23/2024 | Advertising Expense | ENTITY |
$2,746.84
|
3D Screen Printing
| Somerset | 01/30/2024 | Advertising Expense | ENTITY |
$2,500.00
|
Texas Democratic Party
| Austin | 12/12/2023 | Other | ENTITY |
$2,125.00
|
3D Screen Printing
| Somerset | 01/29/2024 | Advertising Expense | ENTITY |
$2,011.70
|
Apple Inc
| San Antonio | 08/14/2023 | Office Overhead/Rental Expense | ENTITY |
$2,000.00
|
Sign Busters LLC
| San Antonio | 02/20/2024 | Advertising Expense | ENTITY |
$1,605.00
|
Emyan Strategies
| San Antonio | 02/23/2024 | Consulting Expense | ENTITY |
$1,501.97
|
3D Screen Printing
| Somerset | 02/23/2024 | Advertising Expense | ENTITY |
$1,474.95
|
Paesano's Restaurant
| San Antonio | 01/11/2024 | Food/Beverage Expense | ENTITY |
$944.40
|
At&t Hotel Rooms
| Austin | 11/06/2023 | Travel Out of District | ENTITY |
$864.00
|
Hill Country Broadcasting
| Fredericksburg | 02/15/2024 | Advertising Expense | ENTITY |
$791.31
|
Prestige Printing LLC
| San Antonio | 02/09/2024 | Advertising Expense | ENTITY |
$743.68
|
Prestige Printing LLC
| San Antonio | 02/20/2024 | Advertising Expense | ENTITY |
$706.90
|
Anedot Inc
| Dallas | 01/25/2024 | Solicitation/Fundraising Expense | ENTITY |
$629.54
|
Homes to Suites by Hilton Laredo
| Laredo | 02/23/2024 | Other | ENTITY |
$500.00
|
Juana Garcia
| Eagle Pass | 02/23/2024 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$400.00
|
Krista Lee Alvarez
| San Antonio | 01/30/2024 | Food/Beverage Expense | INDIVIDUAL |
$300.00
|
Bright & Early Productions
| San Antonio | 01/11/2024 | Advertising Expense | ENTITY |
$242.50
|
National Association of Criminal Defense Lawyers
| Washington | 03/27/2023 | Office Overhead/Rental Expense | ENTITY |
$227.64
|
Acenar
| San Antonio | 06/12/2023 | Food/Beverage Expense | ENTITY |