$6,000.00
|
Law Office of Brian Roark PC
| Austin | 07/18/2019 | Legal Services | ENTITY |
$4,241.24
|
Apple Inc
| Cupertino | 08/10/2022 | Office Overhead/Rental Expense | ENTITY |
$3,815.68
|
American Airlines
| Fort Worth | 05/05/2023 | Travel Out of District | ENTITY |
$1,779.78
|
Gni Communications
| Austin | 07/12/2021 | Consulting Expense | ENTITY |
$1,500.00
|
Travis County Democratic Party (P)
| Austin | 12/11/2017 | Fees | ENTITY |
$1,500.00
|
Travis County Democratic Party (P)
| Austin | 11/13/2021 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$1,322.85
|
Sheraton Hotel
| Denver | 08/05/2023 | Other | ENTITY |
$1,125.99
|
Adt Security
| Austin | 12/19/2023 | Other | ENTITY |
$1,125.99
|
Adt Security
| Austin | 06/28/2024 | Other | ENTITY |
$1,080.00
|
Jim Wick
| Austin | 04/09/2018 | Consulting Expense | INDIVIDUAL |
$1,066.00
|
International Assoc of Women Judges
| Washington | 11/30/2022 | Other | ENTITY |
$1,014.19
|
Kenzi Rose Garden Hotel
| Marrakesh | 05/09/2023 | Travel Out of District | ENTITY |
$980.75
|
Worley Printing Company Inc
| Austin | 12/12/2017 | Printing Expense | ENTITY |
$793.19
|
Adt Security
| Austin | 06/23/2023 | Other | ENTITY |
$780.84
|
Louisville Marriot
| Louisville | 02/03/2024 | Travel Out of District | ENTITY |
$745.00
|
American Bar Association
| Washington | 05/30/2023 | Other | ENTITY |
$693.30
|
CheckMark Typesetting
| Austin | 07/20/2021 | Printing Expense | ENTITY |
$650.31
|
American Airlines
| Fort Worth | 05/30/2023 | Travel Out of District | ENTITY |
$526.63
|
South Austin Democrats PAC
| Austin | 10/11/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$526.63
|
South Austin Democrats PAC
| Austin | 10/10/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Aggregated Unitemized Expenditures
| | 01/14/2015 | Other | ENTITY |
$500.00
|
South Austin Democrats PAC
| Austin | 10/28/2021 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$475.95
|
American Airlines
| Fort Worth | 06/10/2024 | Travel Out of District | ENTITY |
$473.32
|
Jim Wick
| Austin | 04/09/2018 | Loan Repayment/Reimbursement | INDIVIDUAL |
$350.00
|
Rattle Inn
| Austin | 04/09/2018 | Event Expense | ENTITY |