$10,969.31
|
Aggregated Unitemized Expenditures
| | 01/14/2015 | Other | ENTITY |
$5,000.00
|
R Thetford
| Dallas | 01/13/2015 | Consulting Expense | INDIVIDUAL |
$3,952.59
|
Aggregated Unitemized Expenditures
| | 07/14/2015 | Other | ENTITY |
$2,800.00
|
Rebecca Grothaus
| Dallas | 01/08/2015 | Consulting Expense | INDIVIDUAL |
$2,500.00
|
Conservative Roundtable of Texas
| Austin | 01/13/2015 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$2,489.75
|
Millet the Printer Inc
| Dallas | 01/12/2015 | Printing Expense | ENTITY |
$1,802.48
|
GODaddy.com
| Scottsdale | 01/05/2015 | Other | ENTITY |
$1,695.00
|
Winstead PC
| Dallas | 01/13/2015 | Office Overhead/Rental Expense | ENTITY |
$1,695.00
|
Winstead PC
| Dallas | 02/27/2015 | Office Overhead/Rental Expense | ENTITY |
$1,141.51
|
Parigi Property Management
| Dallas | 01/07/2015 | Food/Beverage Expense | ENTITY |
$1,000.00
|
C Sheppard
| Port Neches | 01/13/2015 | Accounting/Banking | INDIVIDUAL |
$1,000.00
|
Todd Hunter
| Corpus Christi | 05/25/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$833.53
|
Millet the Printer Inc
| Dallas | 02/18/2015 | Printing Expense | ENTITY |
$827.41
|
GODaddy.com
| Scottsdale | 02/12/2015 | Other | ENTITY |
$589.27
|
Tom Thumb
| Dallas | 01/05/2015 | Event Expense | ENTITY |
$587.74
|
AT&T Services Inc
| Dallas | 01/13/2015 | Other | ENTITY |
$545.58
|
Mary Beth Boutique
| Dallas | 01/05/2015 | Gift/Awards/Memorials Expense | ENTITY |
$545.32
|
AT&T Services Inc
| Dallas | 02/18/2015 | Other | ENTITY |
$500.00
|
Michael McCaul Campaign
| Austin | 10/14/2016 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$470.11
|
AT&T Services Inc
| Dallas | 01/11/2015 | Other | ENTITY |
$468.20
|
Southwest Airlines
| Dallas | 01/09/2015 | Travel Out of District | ENTITY |
$468.20
|
Southwest Airlines
| Dallas | 01/12/2015 | Travel Out of District | ENTITY |
$468.20
|
Southwest Airlines
| Dallas | 01/16/2015 | Travel Out of District | ENTITY |
$468.20
|
Southwest Airlines
| Dallas | 01/23/2015 | Travel Out of District | ENTITY |
$450.00
|
AT&T Services Inc
| Dallas | 01/11/2015 | Other | ENTITY |