$886.27
|
Westin Hotels and Resorts
| Nashville | 08/12/2019 | Travel Out of District | ENTITY |
$885.00
|
Davion Gardner
| Balch Springs | 11/05/2018 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$877.70
|
Marriott Hotels
| Austin | 10/18/2021 | Office Overhead/Rental Expense | ENTITY |
$874.34
|
Origen Hotel Austin
| Austin | 11/13/2023 | Office Overhead/Rental Expense | ENTITY |
$867.65
|
Goodman Campaigns
| Austin | 05/24/2024 | Consulting Expense | ENTITY |
$866.71
|
Aggregated Unitemized Expenditures
| | 07/15/2020 | Other | ENTITY |
$865.46
|
Reilly Echols Printing Inc
| Dallas | 04/28/2016 | Advertising Expense | ENTITY |
$849.00
|
SonicPrint
| Tarpon Springs | 10/31/2018 | Printing Expense | ENTITY |
$842.42
|
Lgbtq House Caucus
| Austin | 02/02/2023 | Event Expense | ENTITY |
$841.77
|
The Gwen Chicago Hotel
| Chicago | 07/02/2019 | Travel Out of District | ENTITY |
$835.69
|
The Mckenna Group
| Rowlett | 11/17/2021 | Advertising Expense | ENTITY |
$833.85
|
Stacy Le
| Frisco | 09/01/2022 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$826.80
|
REGUS
| Garland | 10/03/2016 | Office Overhead/Rental Expense | ENTITY |
$812.33
|
Maria Cornell
| Dallas | 07/28/2022 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$811.88
|
NGP VAN Inc
| Washington | 10/02/2020 | Office Overhead/Rental Expense | ENTITY |
$811.81
|
Tuesday Morning
| Garland | 07/29/2019 | Office Overhead/Rental Expense | ENTITY |
$810.00
|
K & R Screen Graphics
| Dallas | 08/22/2018 | Printing Expense | ENTITY |
$809.71
|
Office Depot Inc
| Dallas | 10/25/2018 | Office Overhead/Rental Expense | ENTITY |
$802.93
|
K & R Screen Graphics
| Dallas | 08/27/2018 | Printing Expense | ENTITY |
$800.00
|
Baggies 47
| Garland | 03/22/2022 | Advertising Expense | ENTITY |
$800.00
|
Dallam County Democratic Party (P)
| Dallas | 01/07/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$800.00
|
Houston Tsinghua Alumni Association
| Houston | 05/14/2020 | Office Overhead/Rental Expense | ENTITY |
$800.00
|
Rhetta Bowers
| Rowlett | 05/14/2020 | Loan Repayment/Reimbursement | INDIVIDUAL |
$799.53
|
NGP VAN Inc
| Washington | 01/10/2021 | Office Overhead/Rental Expense | ENTITY |
$794.96
|
Southwest Airlines
| Dallas | 10/12/2021 | Travel Out of District | ENTITY |