$433.67
|
Aggregated Unitemized Expenditures
| | 10/05/2020 | Other | ENTITY |
$400.00
|
Fort Bend Chamber of Commerce
| Sugar Land | 01/30/2020 | Fees | ENTITY |
$383.27
|
Aggregated Unitemized Expenditures
| | 01/13/2020 | Other | ENTITY |
$333.50
|
Renaissance Hotels
| Austin | 09/28/2019 | Travel Out of District | ENTITY |
$300.00
|
Fort Bend Chamber of Commerce
| Sugar Land | 11/25/2019 | Fees | ENTITY |
$300.00
|
Fort Bend Independent
| Sugar Land | 12/02/2019 | Advertising Expense | ENTITY |
$300.00
|
La Cocina Mexican Resturant
| Richmond | 11/11/2019 | Food/Beverage Expense | ENTITY |
$257.04
|
Moody Gardens Hotel
| Galveston | 10/07/2019 | Travel Out of District | ENTITY |
$250.00
|
Texas Asian Republican Club
| Houston | 10/10/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$246.22
|
Tina Gibson
| Sugar Land | 03/30/2020 | Office Overhead/Rental Expense | INDIVIDUAL |
$226.98
|
Wyndham Hotels and Resorts
| Austin | 12/12/2019 | Travel Out of District | ENTITY |
$206.27
|
Office Depot Inc
| Missouri City | 10/30/2019 | Office Overhead/Rental Expense | ENTITY |
$200.00
|
India Culture Center
| Houston | 08/12/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$195.00
|
Moonwalks & Entertainables
| Missouri City | 10/20/2019 | Event Expense | ENTITY |
$193.47
|
Moody Gardens Hotel
| Galveston | 09/10/2019 | Event Expense | ENTITY |
$167.70
|
Embassy Suites Austin-Arboretum
| Austin | 09/25/2019 | Travel Out of District | ENTITY |
$142.20
|
Corellis Italian Cafe
| Sugar Land | 11/03/2020 | Food/Beverage Expense | ENTITY |
$137.31
|
Pappasitos Cantina
| Sugar Land | 10/09/2020 | Food/Beverage Expense | ENTITY |
$123.17
|
Wyndham Hotels and Resorts
| Austin | 09/09/2019 | Travel Out of District | ENTITY |
$120.30
|
Taco Cabana
| Sugar Land | 10/24/2019 | Food/Beverage Expense | ENTITY |
$106.59
|
Officedepot Office Max
| Missouri City | 10/15/2020 | Office Overhead/Rental Expense | ENTITY |
$90.90
|
FedEX
| Sugar Land | 10/19/2019 | Printing Expense | ENTITY |
$86.41
|
Walmart Stores Inc
| Sugar Land | 10/19/2019 | Event Expense | ENTITY |
$81.19
|
FedEX
| Sugar Land | 08/18/2019 | Printing Expense | ENTITY |
$80.00
|
US Postal Service
| Sugar Land | 12/11/2019 | Office Overhead/Rental Expense | ENTITY |