$1,000.00
|
Texas Conservative Coalition
| Austin | 02/04/2015 | Fees | ENTITY |
$1,000.00
|
Texas Conservative Coalition
| Austin | 02/28/2016 | Printing Expense | ENTITY |
$1,000.00
|
Wesley Starnes
| Austin | 12/07/2016 | Consulting Expense | INDIVIDUAL |
$936.36
|
TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics
| Huntsville | 08/19/2015 | Advertising Expense | ENTITY |
$918.60
|
Comcast
| Dallas | 10/13/2016 | Office Overhead/Rental Expense | ENTITY |
$905.49
|
Susan Lilly
| Austin | 01/24/2015 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$872.70
|
Dana Benoit
| Sugar Land | 11/12/2015 | Event Expense | INDIVIDUAL |
$850.00
|
Jackson Griffon
| Friendswood | 11/30/2016 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$816.00
|
Jackson Griffon
| Friendswood | 11/04/2016 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$800.00
|
Capitol Commission of Texas
| Charlotte | 02/18/2016 | Event Expense | ENTITY |
$782.77
|
Sams Club Lamarque
| Lamarque | 05/25/2016 | Advertising Expense | ENTITY |
$760.07
|
Gables at the Terrace
| Austin | 12/15/2016 | Fees | ENTITY |
$757.76
|
TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics
| Huntsville | 11/03/2015 | Event Expense | ENTITY |
$740.50
|
Sams Club Austin
| Austin | 03/03/2015 | Office Overhead/Rental Expense | ENTITY |
$674.40
|
National Pen Company
| Detroit | 09/22/2016 | Advertising Expense | ENTITY |
$660.00
|
Lone Star Silversmilth
| New Braunfels | 05/26/2016 | Event Expense | ENTITY |
$626.00
|
Anahuac Chamber of Commerce
| Anahuac | 05/10/2016 | Event Expense | ENTITY |
$625.00
|
Anahuac Chamber of Commerce
| Anahuac | 08/02/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$622.64
|
San Luis Hotel and Resort
| Galveston | 11/08/2016 | Event Expense | ENTITY |
$600.00
|
Galveston College Foundation
| Galveston | 09/07/2016 | Event Expense | ENTITY |
$600.00
|
Texas City Entertainer
| Texas City | 10/26/2016 | Advertising Expense | ENTITY |
$584.93
|
Sams Club Lamarque
| Lamarque | 10/21/2016 | Food/Beverage Expense | ENTITY |
$550.00
|
Ducks Unlimited
| Magnolia | 10/22/2016 | Event Expense | ENTITY |
$541.33
|
Proof Strategies LLC
| Pearland | 06/15/2016 | Consulting Expense | ENTITY |
$541.33
|
Proof Strategies LLC
| Pearland | 06/15/2016 | Advertising Expense | ENTITY |