$10,000.00
|
Alexandra Mealer Campaign
| Houston | 09/26/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$5,200.00
|
Texans for Stronger Borders
| Fort Worth | 09/26/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$2,400.00
|
Patriot Academy
| Dripping Springs | 10/01/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$1,000.00
|
Republican Party of Texas
| Austin | 02/22/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$819.30
|
Gleannloch Pines Golf Club
| Spring | 12/14/2023 | Event Expense | ENTITY |
$500.00
|
Texas Federation of Republican Women PAC
| Austin | 02/13/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$450.00
|
Texas Federation of Republican Women PAC
| Austin | 02/24/2023 | Fees | ENTITY |
$425.00
|
City of Tomball
| Tomball | 08/02/2023 | Office Overhead/Rental Expense | ENTITY |
$300.00
|
Tomball Pregnancy Center
| Tomball | 12/14/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$278.30
|
Texas Federation of Republican Women PAC
| Austin | 03/08/2023 | Fees | ENTITY |
$274.01
|
H-E-B
| Houston | 07/13/2023 | Food/Beverage Expense | ENTITY |
$250.00
|
Gleannloch Pines Golf Club
| Spring | 10/13/2023 | Event Expense | ENTITY |
$250.00
|
Guy Ben
| Tomball | 12/14/2023 | Event Expense | INDIVIDUAL |
$237.48
|
Aggregated Unitemized Expenditures
| | 07/16/2023 | Other | ENTITY |
$228.84
|
PostNet
| Tomball | 02/13/2023 | Printing Expense | ENTITY |
$216.62
|
Office Depot Inc
| Tomball | 09/26/2023 | Office Overhead/Rental Expense | ENTITY |
$200.00
|
Harris County Smokehouse
| Tomball | 02/13/2023 | Food/Beverage Expense | ENTITY |
$193.04
|
PostNet
| Tomball | 07/25/2023 | Printing Expense | ENTITY |
$173.57
|
Walmart Stores Inc
| Spring | 07/13/2023 | Event Expense | ENTITY |
$173.15
|
HostGator
| Houston | 07/23/2023 | Office Overhead/Rental Expense | ENTITY |
$160.00
|
Vfw Post 8905
| Cypress | 08/16/2023 | Office Overhead/Rental Expense | ENTITY |
$158.54
|
Office Depot Inc
| Tomball | 08/08/2023 | Office Overhead/Rental Expense | ENTITY |
$133.35
|
PostNet
| Tomball | 09/26/2023 | Printing Expense | ENTITY |
$130.00
|
John Dillon
| Tomball | 07/26/2023 | Office Overhead/Rental Expense | INDIVIDUAL |
$112.58
|
PostNet
| Tomball | 03/01/2023 | Printing Expense | ENTITY |