$120.00
|
Samuel Blomgren
| Austin | 02/26/2024 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$119.99
|
Canva US Inc
| Austin | 08/08/2023 | Office Overhead/Rental Expense | ENTITY |
$117.99
|
Party City
| Round Rock | 10/02/2023 | Event Expense | ENTITY |
$117.87
|
H-E-B
| Georgetown | 10/02/2023 | Event Expense | ENTITY |
$117.81
|
Actblue Technical Services
| Somerville | 12/31/2023 | Fees | ENTITY |
$116.00
|
Kiara Smith
| Killeen | 02/26/2024 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$110.44
|
Xaman Cafe
| Dallas | 12/26/2023 | Food/Beverage Expense | ENTITY |
$110.00
|
Phoebe Desta
| Austin | 03/05/2024 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$106.60
|
NGP VAN Inc
| Washington | 02/12/2024 | Office Overhead/Rental Expense | ENTITY |
$106.17
|
AT&T Services Inc
| Carol Stream | 04/30/2024 | Office Overhead/Rental Expense | ENTITY |
$106.17
|
AT&T Services Inc
| Carol Stream | 05/31/2024 | Office Overhead/Rental Expense | ENTITY |
$106.17
|
AT&T Services Inc
| Carol Stream | 06/30/2024 | Office Overhead/Rental Expense | ENTITY |
$105.58
|
Kenneth Guerrero for Constable Campaign
| Hutto | 05/01/2024 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$105.21
|
AT&T Services Inc
| Carol Stream | 03/31/2024 | Office Overhead/Rental Expense | ENTITY |
$103.87
|
Office Depot Inc
| Pflugerville | 07/28/2023 | Office Overhead/Rental Expense | ENTITY |
$102.34
|
Word Press
| San Francisco | 05/13/2024 | Office Overhead/Rental Expense | ENTITY |
$102.34
|
wordpress.com
| San Francisco | 06/09/2023 | Advertising Expense | ENTITY |
$100.00
|
Sun City Democrats
| Georgetown | 10/13/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$100.00
|
Williamson County Democratic Party (P)
| Georgetown | 06/30/2024 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$95.00
|
Campaign Verify
| Washington | 01/16/2024 | Office Overhead/Rental Expense | ENTITY |
$92.12
|
Office Depot Inc
| Georgetown | 10/02/2023 | Printing Expense | ENTITY |
$91.91
|
Xaman Cafe
| Dallas | 12/27/2023 | Food/Beverage Expense | ENTITY |
$90.34
|
Actblue Technical Services
| Somerville | 01/21/2024 | Fees | ENTITY |
$89.15
|
Actblue Technical Services
| Somerville | 12/17/2023 | Fees | ENTITY |
$88.90
|
Actblue Technical Services
| Somerville | 06/11/2023 | Fees | ENTITY |