$1,607.31
|
Thomas Graphics Inc
| Austin | 12/11/2020 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$1,593.72
|
Thomas Graphics Inc
| Austin | 12/03/2020 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$1,538.20
|
Best Buy Co Inc
| Georgetown | 03/31/2022 | Office Overhead/Rental Expense | ENTITY |
$1,535.03
|
Kalahari Resorts LLC
| Round Rock | 01/19/2022 | Event Expense | ENTITY |
$1,514.43
|
Aggregated Unitemized Expenditures
| | 07/14/2020 | Other | ENTITY |
$1,500.00
|
Celebration Church
| Georgetown | 07/16/2020 | Office Overhead/Rental Expense | ENTITY |
$1,500.00
|
Kathy Holliman
| Austin | 09/20/2022 | Advertising Expense | INDIVIDUAL |
$1,465.67
|
Sam's Club Round Rock
| Round Rock | 09/11/2015 | Food/Beverage Expense | ENTITY |
$1,440.81
|
Vistago Print
| Lago Vista | 10/07/2022 | Printing Expense | ENTITY |
$1,425.08
|
Aggregated Unitemized Expenditures
| | 04/26/2019 | Other | ENTITY |
$1,415.49
|
Sam's Club Round Rock
| Round Rock | 09/10/2018 | Food/Beverage Expense | ENTITY |
$1,379.98
|
Vistago Print LLC
| Lago Vista | 09/14/2022 | Printing Expense | ENTITY |
$1,343.68
|
Fairbrother
| Round Rock | 11/09/2018 | Loan Repayment/Reimbursement | ENTITY |
$1,337.38
|
Best Buy Co Inc
| Round Rock | 11/15/2019 | Office Overhead/Rental Expense | ENTITY |
$1,325.00
|
Kathie Holliman
| Austin | 12/12/2020 | Loan Repayment/Reimbursement | INDIVIDUAL |
$1,305.00
|
Program Insurance Group
| Georgetown | 03/15/2023 | Office Overhead/Rental Expense | ENTITY |
$1,286.88
|
Program Insurance Group
| Georgetown | 03/10/2022 | Office Overhead/Rental Expense | ENTITY |
$1,233.75
|
Dady Insurance
| Georgetown | 09/14/2016 | Office Overhead/Rental Expense | ENTITY |
$1,230.42
|
Aggregated Unitemized Expenditures
| | 07/12/2016 | Other | ENTITY |
$1,200.00
|
Kalahari Resorts LLC
| Round Rock | 07/09/2021 | Event Expense | ENTITY |
$1,200.00
|
Williamson County Young Republicans
| Hutto | 06/28/2021 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$1,180.00
|
Doering Trust
| Georgetown | 04/07/2021 | Office Overhead/Rental Expense | ENTITY |
$1,153.40
|
Schlotzky'S Georgetown
| Georgetown | 03/24/2018 | Office Overhead/Rental Expense | ENTITY |
$1,137.69
|
Aggregated Unitemized Expenditures
| | 01/14/2018 | Other | ENTITY |
$1,105.00
|
Transportation Consultants
| Round Rock | 06/10/2021 | Event Expense | ENTITY |