$20,125.02
|
Paul Matthews
| Austin | 02/26/2019 | Loan Repayment/Reimbursement | INDIVIDUAL |
$19,124.27
|
Paul Matthews
| Austin | 02/07/2020 | Loan Repayment/Reimbursement | INDIVIDUAL |
$10,000.00
|
Lucio Valdez Jr
| Hutto | 09/25/2020 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$10,000.00
|
Mike Guevera Campaign
| Cedar Park | 09/25/2020 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$9,900.00
|
Paul Matthews
| Austin | 12/18/2019 | Loan Repayment/Reimbursement | INDIVIDUAL |
$7,200.00
|
Williamson County Republican Party (P)
| Round Rock | 03/16/2020 | Salaries/Wages/Contract Labor | ENTITY |
$5,900.00
|
Doering Irrevocable Trust
| Georgetown | 03/17/2019 | Office Overhead/Rental Expense | ENTITY |
$5,500.00
|
Premier Speakers Bureau Inc
| Franklin | 07/11/2019 | Event Expense | ENTITY |
$4,492.38
|
Dirt Cheap Signs
| Lago Vista | 10/05/2020 | Advertising Expense | ENTITY |
$4,000.00
|
Premier Speakers Bureau Inc
| Franklin | 01/10/2020 | Event Expense | ENTITY |
$3,540.00
|
Doering Trust
| Georgetown | 09/24/2019 | Office Overhead/Rental Expense | ENTITY |
$2,647.08
|
Wingate by Wyndham
| Round Rock | 11/06/2020 | Office Overhead/Rental Expense | ENTITY |
$2,360.00
|
Doering Irrevocable Trust
| Georgetown | 12/03/2020 | Office Overhead/Rental Expense | ENTITY |
$2,360.00
|
Doering Trust
| Georgetown | 11/08/2019 | Office Overhead/Rental Expense | ENTITY |
$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 |
$1,514.43
|
Aggregated Unitemized Expenditures
| | 07/14/2020 | Other | ENTITY |
$1,500.00
|
Celebration Church
| Georgetown | 07/16/2020 | Office Overhead/Rental Expense | ENTITY |
$1,425.08
|
Aggregated Unitemized Expenditures
| | 04/26/2019 | Other | 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 |
$1,063.49
|
Lindell's Chevron
| Round Rock | 10/23/2020 | Office Overhead/Rental Expense | ENTITY |
$1,050.00
|
Priscilla Bechtinger
| Cedar Park | 02/02/2019 | Event Expense | INDIVIDUAL |
$1,012.77
|
Aggregated Unitemized Expenditures
| | 10/04/2020 | Other | ENTITY |
$1,000.00
|
Schlotzky'S Georgetown
| Georgetown | 06/20/2020 | Food/Beverage Expense | ENTITY |