$15,000.00
|
Celina Pulcher
| Corpus Christi | 07/05/2021 | Loan Repayment/Reimbursement | INDIVIDUAL |
$15,000.00
|
Jessie Pulcher
| Corpus Christi | 07/18/2017 | Loan Repayment/Reimbursement | INDIVIDUAL |
$14,813.00
|
Jack William Pulcher
| Corpus Christi | 01/15/2019 | Other | INDIVIDUAL |
$13,000.00
|
Jack W Pulcher
| Corpus Christi | 11/08/2018 | Loan Repayment/Reimbursement | INDIVIDUAL |
$6,000.00
|
KRIS Communications
| Corpus Christi | 10/25/2018 | Advertising Expense | ENTITY |
$5,914.30
|
KRIS Communications
| Corpus Christi | 10/12/2018 | Advertising Expense | ENTITY |
$5,000.00
|
Jack W Pulcher
| Corpus Christi | 03/02/2022 | Loan Repayment/Reimbursement | INDIVIDUAL |
$5,000.00
|
Jessie Pulcher
| Corpus Christi | 12/15/2021 | Loan Repayment/Reimbursement | INDIVIDUAL |
$5,000.00
|
KIII TV3 Communications
| Corpus Christi | 10/24/2018 | Advertising Expense | ENTITY |
$2,703.00
|
KRIS Communications
| Corpus Christi | 10/09/2018 | Advertising Expense | ENTITY |
$2,500.00
|
Dave Anderson
| Magnolia | 12/15/2021 | Loan Repayment/Reimbursement | INDIVIDUAL |
$2,500.00
|
Diana Beck
| Victoria | 07/18/2017 | Loan Repayment/Reimbursement | INDIVIDUAL |
$2,500.00
|
Jessie Pulcher
| Angleton | 07/17/2017 | Loan Repayment/Reimbursement | INDIVIDUAL |
$2,500.00
|
Leonard Ybarbo
| Corpus Christi | 07/17/2017 | Loan Repayment/Reimbursement | INDIVIDUAL |
$2,500.00
|
Lisa Ybarbo
| Helotes | 07/18/2017 | Loan Repayment/Reimbursement | INDIVIDUAL |
$2,499.00
|
KIII TV3 Communications
| Corpus Christi | 10/10/2018 | Advertising Expense | ENTITY |
$2,372.00
|
Padre Island Mardi Gras Parade
| | 02/14/2018 | Event Expense | ENTITY |
$2,000.00
|
Dave Anderson
| Magnolia | 07/17/2017 | Loan Repayment/Reimbursement | INDIVIDUAL |
$2,000.00
|
KIII TV3 Communications
| Corpus Christi | 10/18/2018 | Advertising Expense | ENTITY |
$1,900.00
|
Ccpoa Gpac
| Corpsu Christi | 10/04/2018 | Event Expense | ENTITY |
$1,800.00
|
Botanical Gardens
| Corpus Christi | 10/14/2018 | Event Expense | ENTITY |
$1,800.00
|
Cooper Outdoor Advertising Inc
| Corpus Christi | 09/01/2018 | Advertising Expense | ENTITY |
$1,569.63
|
Cooper Outdoor Advertising Inc
| Corpus Christi | 08/09/2018 | Advertising Expense | ENTITY |
$1,500.00
|
Ccpoa Gpac
| Corpsu Christi | 08/29/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$1,500.00
|
Dejaunna Munday
| Baytown | 07/17/2017 | Loan Repayment/Reimbursement | INDIVIDUAL |