$48,925.09
|
Image Pointe
| Waterloo | 09/25/2018 | Gift/Awards/Memorials Expense | ENTITY |
$11,270.25
|
Idea Express Group Inc
| Boulder City | 06/14/2018 | Gift/Awards/Memorials Expense | ENTITY |
$10,203.15
|
Image Pointe
| Waterloo | 09/25/2018 | Gift/Awards/Memorials Expense | ENTITY |
$10,000.00
|
Phil King
| Weatherford | 11/11/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$10,000.00
|
Steve Thornton
| Fort Worth | 04/03/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$10,000.00
|
Steve Thornton
| Fort Worth | 04/26/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$9,500.00
|
Academy Sports & Outdoors
| Fort Worth | 08/10/2017 | Gift/Awards/Memorials Expense | ENTITY |
$9,340.62
|
Metro Mailer
| Fort Worth | 06/07/2017 | Printing Expense | ENTITY |
$9,216.13
|
Metro Mailer
| Fort Worth | 06/19/2017 | Printing Expense | ENTITY |
$9,178.25
|
Metro Mailer
| Fort Worth | 06/07/2017 | Printing Expense | ENTITY |
$8,555.81
|
Metro Mailer
| Fort Worth | 05/31/2017 | Printing Expense | ENTITY |
$8,393.43
|
Metro Mailer
| Fort Worth | 05/31/2017 | Printing Expense | ENTITY |
$8,239.67
|
Department of US Treasury IRS
| Dallas | 06/07/2017 | Salaries/Wages/Contract Labor | ENTITY |
$8,134.59
|
Graffiti Inc
| Cleveland | 05/24/2018 | Gift/Awards/Memorials Expense | ENTITY |
$8,102.21
|
Metro Mailer
| Fort Worth | 06/19/2017 | Printing Expense | ENTITY |
$7,913.37
|
Metro Mailer
| Fort Worth | 08/10/2017 | Printing Expense | ENTITY |
$7,500.00
|
Arlington Professional Firefighters Assn. PAC
| Arlington | 02/20/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$7,500.00
|
Steve Thornton
| Fort Worth | 05/31/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$7,366.20
|
Metro Mailer
| Fort Worth | 05/22/2017 | Printing Expense | ENTITY |
$6,771.60
|
Metro Mailer
| Fort Worth | 08/29/2017 | Printing Expense | ENTITY |
$6,332.63
|
Metro Mailer
| Fort Worth | 05/25/2017 | Printing Expense | ENTITY |
$5,900.00
|
Clear Channel Outdoor (DISSOLVED)
| San Antonio | 03/21/2017 | Advertising Expense | ENTITY |
$5,775.14
|
Metro Mailer
| Fort Worth | 02/21/2017 | Printing Expense | ENTITY |
$5,753.49
|
Metro Mailer
| Fort Worth | 10/23/2018 | Printing Expense | ENTITY |
$5,320.77
|
Department of US Treasury IRS
| Dallas | 04/13/2017 | Salaries/Wages/Contract Labor | ENTITY |