$6,617.10
|
Johnston Campaigns
| League City | 10/01/2016 | Printing Expense | ENTITY |
$5,000.00
|
First Tuesday
| Houston | 10/20/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$5,000.00
|
Texas House Democratic Campaign Committee (DISSOLVED)
| Austin | 10/24/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$3,000.00
|
Strong Strategies LLC
| Houston | 01/05/2015 | Solicitation/Fundraising Expense | ENTITY |
$1,419.41
|
Promotions Now
| Morristown | 09/08/2015 | Gift/Awards/Memorials Expense | ENTITY |
$1,000.00
|
Ivy Taylor Campaign
| San Antonio | 07/26/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$1,000.00
|
Leticia Van de Putte
| Houston | 06/05/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$1,000.00
|
Nora Campos Campaign
| San Jose | 05/11/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$1,000.00
|
Pete Gallego
| San Antonio | 09/26/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$1,000.00
|
Texas Democratic Party
| Austin | 02/26/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$960.61
|
Aggregated Unitemized Expenditures
| | 07/15/2015 | Other | ENTITY |
$877.06
|
Direct Promotionals
| Durham | 09/07/2016 | Printing Expense | ENTITY |
$750.00
|
Harris County Democratic Party (P)
| Houston | 11/20/2015 | Fees | ENTITY |
$695.96
|
Southwest Airlines
| Dallas | 07/08/2016 | Travel Out of District | ENTITY |
$654.91
|
Worley Printing Co Inc
| Austin | 05/11/2015 | Printing Expense | ENTITY |
$643.01
|
Worley Printing Co Inc
| Austin | 05/13/2016 | Gift/Awards/Memorials Expense | ENTITY |
$638.20
|
United Airlines Political Action Committee (DISSOLVED)
| Chicago | 07/25/2016 | Travel Out of District | ENTITY |
$610.42
|
99 Cents Only
| Houston | 11/21/2015 | Gift/Awards/Memorials Expense | ENTITY |
$600.00
|
Legislative Study Group - Caucus
| Austin | 03/08/2015 | Fees | ENTITY |
$600.00
|
Mexican American Legislative Caucus
| Austin | 03/12/2015 | Fees | ENTITY |
$583.56
|
Aggregated Unitemized Expenditures
| | 01/15/2016 | Other | ENTITY |
$562.90
|
National Pen
| Dallas | 09/04/2015 | Printing Expense | ENTITY |
$517.44
|
Simply Austin
| Austin | 12/30/2016 | Office Overhead/Rental Expense | ENTITY |
$503.62
|
99 Cents Only
| Houston | 11/23/2016 | Food/Beverage Expense | ENTITY |
$500.00
|
Campos Communications
| Houston | 01/08/2015 | Consulting Expense | ENTITY |