$263.48
|
Naacp Garland Unit 6256
| Garland | 02/13/2023 | Event Expense | ENTITY |
$262.99
|
GODaddy.com
| Scottsdale | 12/11/2023 | Office Overhead/Rental Expense | ENTITY |
$261.97
|
FedEx Office Print & Ship Center
| Mesquite | 02/15/2024 | Printing Expense | ENTITY |
$260.00
|
Javier Olivarez
| Dallas | 02/19/2024 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$259.77
|
Actblue Technical Services
| Somerville | 01/21/2024 | Accounting/Banking | ENTITY |
$256.08
|
Actblue Technical Services
| Somerville | 12/31/2023 | Accounting/Banking | ENTITY |
$255.58
|
GODaddy.com
| Scottsdale | 12/01/2023 | Office Overhead/Rental Expense | ENTITY |
$255.27
|
walmart.com
| Bentonville | 02/19/2024 | Food/Beverage Expense | ENTITY |
$254.34
|
Stephanie Hernandez
| Dallas | 11/01/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$250.41
|
Holiday Inn
| Austin | 11/08/2023 | Travel Out of District | ENTITY |
$250.00
|
Dallas AFL-CIO COPE Fund
| Dallas | 12/15/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$250.00
|
Early Childhood Caucus
| San Antonio | 02/17/2023 | Fees | ENTITY |
$250.00
|
Ebtf Dancers
| Dallas | 01/09/2024 | Event Expense | ENTITY |
$250.00
|
Milk + Honey
| Austin | 05/29/2023 | Gift/Awards/Memorials Expense | ENTITY |
$250.00
|
Stephanie Hernandez
| Dallas | 11/30/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$250.00
|
Stephanie Hernandez
| Dallas | 12/31/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$250.00
|
Stephanie Hernandez
| Dallas | 02/08/2024 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$250.00
|
Texas Planned Parenthood Votes Political Action Committee (DISSOLVED)
| Austin | 09/22/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$249.00
|
The Westin Austin Downtown
| Austin | 11/06/2023 | Travel Out of District | ENTITY |
$238.98
|
Actblue Technical Services
| Somerville | 11/19/2023 | Accounting/Banking | ENTITY |
$235.08
|
Actblue Technical Services
| Somerville | 01/07/2024 | Accounting/Banking | ENTITY |
$216.41
|
Otis Hotel
| Austin | 10/16/2023 | Travel Out of District | ENTITY |
$205.89
|
Spirit Airlines
| Miramar | 06/11/2023 | Travel Out of District | ENTITY |
$203.40
|
Hallmark Shop
| Austin | 05/26/2023 | Gift/Awards/Memorials Expense | ENTITY |
$200.00
|
Mesquite Bbq
| Mesquite | 09/11/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |