$2,534,260Cash on Hand
$0Total Contributions
$712,564Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$491.85 The Jefferson Washington11/18/2022Travel Out of DistrictENTITY
$488.71 The Warwick New York12/15/2022Travel Out of DistrictENTITY
$469.12 Aloft Hotels Austin11/11/2022Travel Out of DistrictENTITY
$460.74 GODaddy.com Scottsdale08/23/2021Office Overhead/Rental ExpenseENTITY
$438.96 Southwest Airlines Dallas11/15/2021Travel Out of DistrictENTITY
$435.18 Lululemon San Antonio12/16/2021Gift/Awards/Memorials ExpenseENTITY
$433.08 Millan & Company PC Austin05/25/2022Accounting/BankingENTITY
$427.50 RPSA Attorneys at Law San Antonio04/07/2021Legal ServicesENTITY
$400.02 Milk and Honey Austin12/20/2021Gift/Awards/Memorials ExpenseENTITY
$399.06 GODaddy.com Scottsdale09/24/2022Office Overhead/Rental ExpenseENTITY
$393.48 Le Meridien Dallas09/07/2022Travel Out of DistrictENTITY
$389.70 The Quorum Report Austin01/21/2021Office Overhead/Rental ExpenseENTITY
$389.70 The Quorum Report Austin12/14/2021Office Overhead/Rental ExpenseENTITY
$382.54 Aloft Hotels Austin09/24/2022Travel Out of DistrictENTITY
$371.95 La Fonda Santa Fe08/25/2022Travel Out of DistrictENTITY
$360.09 Qi Austin09/14/2022Food/Beverage ExpenseENTITY
$359.00 Hilton Conrad Ft Lauderdale12/04/2022Travel Out of DistrictENTITY
$353.97 Southwest Airlines Dallas10/12/2021Travel Out of DistrictENTITY
$352.96 Southwest Airlines Dallas09/17/2021Travel Out of DistrictENTITY
$351.83 Millan & Company PC Austin11/12/2021Accounting/BankingENTITY
$351.67 Marriott Hotels Austin10/27/2022Travel Out of DistrictENTITY
$335.10 Annabelle Washington09/28/2022Food/Beverage ExpenseENTITY
$332.42 Thrifty Albuquerque08/25/2022Travel Out of DistrictENTITY
$324.77 The Line Hotel Austin08/07/2021Travel Out of DistrictENTITY
$310.96 Ruth Chris Steak House Austin10/19/2022Food/Beverage ExpenseENTITY