$939.40
|
Eagle Office Products
| Round Rock | 11/04/2018 | Office Overhead/Rental Expense | ENTITY |
$939.10
|
Aggregated Unitemized Expenditures
| | 10/08/2018 | Other | ENTITY |
$927.87
|
Program Insurance Group
| Georgetown | 03/18/2021 | Office Overhead/Rental Expense | ENTITY |
$918.25
|
National Pen Company
| Shelbyville | 01/17/2023 | Gift/Awards/Memorials Expense | ENTITY |
$895.09
|
Georgetown Chamber of Commerce
| Georgetown | 07/31/2017 | Event Expense | ENTITY |
$894.40
|
Program Insurance
| Georgetown | 03/17/2020 | Office Overhead/Rental Expense | ENTITY |
$892.55
|
Sam's Club Round Rock
| Round Rock | 03/18/2019 | Office Overhead/Rental Expense | ENTITY |
$889.82
|
SRI Monogramming
| Round Rock | 05/19/2015 | Event Expense | ENTITY |
$888.75
|
Sam's Club Round Rock
| Round Rock | 09/11/2015 | Food/Beverage Expense | ENTITY |
$884.00
|
Eventbrite
| Nashville | 06/24/2021 | Accounting/Banking | ENTITY |
$877.49
|
Thomas Graphics Inc
| Austin | 12/03/2020 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$875.00
|
Hill Country News
| Cedar Park | 10/19/2018 | Advertising Expense | ENTITY |
$872.00
|
Kathy Holliman
| Austin | 04/18/2024 | Advertising Expense | INDIVIDUAL |
$860.16
|
Sam's Club Round Rock
| Round Rock | 09/16/2016 | Food/Beverage Expense | ENTITY |
$849.75
|
Wynne Transportation
| Houston | 06/16/2024 | Event Expense | ENTITY |
$845.26
|
The Pit Bar Bbq
| Georgetown | 06/10/2024 | Event Expense | ENTITY |
$842.57
|
Sam's Club
| Round Rock | 04/03/2023 | Event Expense | ENTITY |
$822.82
|
Sam's Club Round Rock
| Round Rock | 03/25/2022 | Food/Beverage Expense | ENTITY |
$792.94
|
Aggregated Unitemized Expenditures
| | 01/14/2015 | Other | ENTITY |
$788.01
|
Sam's Club Round Rock
| Round Rock | 09/18/2017 | Food/Beverage Expense | ENTITY |
$770.95
|
Aggregated Unitemized Expenditures
| | 10/28/2018 | Other | ENTITY |
$766.25
|
Sam's Club Round Rock
| Round Rock | 03/21/2016 | Food/Beverage Expense | ENTITY |
$750.00
|
Justice Eva Guzman for Supreme Court
| Cypress | 06/16/2021 | Loan Repayment/Reimbursement | ENTITY |
$750.00
|
Taylor Chamber of Commerce
| Taylor | 01/06/2020 | Event Expense | ENTITY |
$750.00
|
Taylor Chamber of Commerce
| Taylor | 12/14/2021 | Event Expense | ENTITY |