$413.28
|
Progressive County Mutual Insurance Co
| Lake Jackson | 11/23/2022 | Transportation Equipment And Related Expense | ENTITY |
$410.88
|
Holiday Inn
| Wharton | 08/05/2022 | Travel In District | ENTITY |
$406.00
|
Progressive County Mutual Insurance Co
| Lake Jackson | 12/23/2022 | Transportation Equipment And Related Expense | ENTITY |
$401.25
|
Affairs to Remember
| Lake Jackson | 04/11/2024 | Food/Beverage Expense | ENTITY |
$400.00
|
Cheyenne Aricko
| Angleton | 12/12/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | INDIVIDUAL |
$400.00
|
Joyce Turner
| Houston | 12/17/2018 | Transportation Equipment And Related Expense | INDIVIDUAL |
$398.00
|
Chase Bank Visa
| Houston | 01/07/2017 | Loan Repayment/Reimbursement | ENTITY |
$398.00
|
Chase Bank Visa
| Houston | 02/07/2017 | Loan Repayment/Reimbursement | ENTITY |
$398.00
|
Chase Bank Visa
| Houston | 03/07/2017 | Loan Repayment/Reimbursement | ENTITY |
$398.00
|
Chase Bank Visa
| Houston | 04/07/2017 | Loan Repayment/Reimbursement | ENTITY |
$398.00
|
Chase Bank Visa
| Houston | 05/07/2017 | Loan Repayment/Reimbursement | ENTITY |
$398.00
|
Chase Bank Visa
| Houston | 06/07/2017 | Loan Repayment/Reimbursement | ENTITY |
$398.00
|
Chase Bank Visa
| Houston | 07/07/2017 | Loan Repayment/Reimbursement | ENTITY |
$398.00
|
Chase Bank Visa
| Houston | 08/07/2017 | Loan Repayment/Reimbursement | ENTITY |
$398.00
|
Chase Bank Visa
| Houston | 09/07/2017 | Loan Repayment/Reimbursement | ENTITY |
$398.00
|
Chase Bank Visa
| Houston | 10/07/2017 | Loan Repayment/Reimbursement | ENTITY |
$398.00
|
Chase Bank Visa
| Houston | 11/07/2017 | Loan Repayment/Reimbursement | ENTITY |
$398.00
|
Chase Bank Visa
| Houston | 12/07/2017 | Loan Repayment/Reimbursement | ENTITY |
$396.27
|
La Quinta Management LLC
| Austin | 09/05/2022 | Travel Out of District | ENTITY |
$396.00
|
Bank of America Corp
| Houston | 08/10/2015 | Loan Repayment/Reimbursement | ENTITY |
$396.00
|
Behrens Family Winery
| St Helena | 02/05/2015 | Gift/Awards/Memorials Expense | ENTITY |
$395.08
|
Total Wine and More
| Cedar Park | 06/05/2020 | Gift/Awards/Memorials Expense | ENTITY |
$394.97
|
Holiday Inn
| Wharton | 01/05/2024 | Travel In District | ENTITY |
$387.07
|
Amazon.com Inc
| New Castle | 03/05/2020 | Office Overhead/Rental Expense | ENTITY |
$386.85
|
Four Seasons Hotels
| Austin | 03/05/2016 | Travel Out of District | ENTITY |