$750.00
|
Herlinda Resendiz
| Dallas | 02/12/2024 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$742.61
|
New York Marriott Marquis
| New York | 07/11/2023 | Travel Out of District | ENTITY |
$682.24
|
NGP VAN Inc
| Washington | 08/03/2023 | Office Overhead/Rental Expense | ENTITY |
$659.00
|
Versa Printing Inc
| Dallas | 02/20/2024 | Printing Expense | ENTITY |
$630.00
|
Soraya Quiroga
| Dallas | 02/12/2024 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$616.90
|
American Airlines
| Fort Worth | 06/11/2023 | Travel Out of District | ENTITY |
$598.30
|
Marriott Hotels
| Washington | 06/14/2023 | Travel Out of District | ENTITY |
$567.79
|
American Airlines
| Fort Worth | 06/12/2023 | Travel Out of District | ENTITY |
$512.54
|
Actblue Technical Services
| Somerville | 12/10/2023 | Accounting/Banking | ENTITY |
$500.00
|
Dallam County Democratic Party (P)
| Dallas | 02/23/2024 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Elizabeth Rodriguez-Ross Campaign
| Mesquite | 10/03/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Legislative Study Group - Caucus
| Austin | 03/16/2023 | Fees | ENTITY |
$500.00
|
Legislative Study Group - Caucus
| Austin | 03/20/2023 | Fees | ENTITY |
$468.45
|
Hilton Mexico City Reforma
| Mexico City | 10/05/2023 | Travel Out of District | ENTITY |
$433.53
|
Austin Marriott South
| Austin | 10/24/2023 | Travel Out of District | ENTITY |
$433.00
|
Contreras Valet
| Dallas | 01/09/2024 | Event Expense | ENTITY |
$429.80
|
Element Hotel
| Austin | 11/08/2023 | Travel Out of District | ENTITY |
$407.96
|
Southwest Airlines
| Dallas | 08/29/2023 | Travel Out of District | ENTITY |
$404.90
|
Actblue Technical Services
| Somerville | 02/04/2024 | Accounting/Banking | ENTITY |
$400.00
|
LGBTQ Caucus
| Austin | 03/20/2023 | Fees | ENTITY |
$400.00
|
Mammogram Poster Girls Inc
| Dallas | 02/11/2024 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$373.98
|
Courtyard Austin
| Austin | 01/16/2023 | Office Overhead/Rental Expense | ENTITY |
$373.10
|
NGP VAN Inc
| Washington | 02/12/2024 | Office Overhead/Rental Expense | ENTITY |
$362.42
|
Bellagio Hotel
| Las Vegas | 10/03/2023 | Travel Out of District | ENTITY |
$355.19
|
Pacheco Taco Bar
| Irving | 02/04/2024 | Food/Beverage Expense | ENTITY |