$430.74
|
Hilton Garden in Charlotte Nc
| Charlotte | 10/24/2022 | Travel Out of District | ENTITY |
$424.31
|
Hyatt Hill Count San Antonio TX
| San Antonio | 08/01/2022 | Travel Out of District | ENTITY |
$405.94
|
Capitol Giftshop Austin TX 70063417 394040
| Austin | 05/27/2021 | Food/Beverage Expense | ENTITY |
$396.20
|
Neighborhood Credit Union
| Dallas | 11/30/2021 | Transportation Equipment And Related Expense | ENTITY |
$396.20
|
Neighborhood Credit Union
| Dallas | 12/30/2021 | Transportation Equipment And Related Expense | ENTITY |
$396.20
|
Neighborhood Credit Union
| Dallas | 07/29/2022 | Transportation Equipment And Related Expense | ENTITY |
$396.20
|
Neighborhood Credit Union
| Dallas | 08/30/2022 | Transportation Equipment And Related Expense | ENTITY |
$396.20
|
Neighborhood Credit Union
| Dallas | 09/30/2022 | Transportation Equipment And Related Expense | ENTITY |
$396.20
|
Neighborhood Credit Union
| Dallas | 10/28/2022 | Transportation Equipment And Related Expense | ENTITY |
$396.20
|
Neighborhood Credit Union
| Dallas | 11/30/2022 | Transportation Equipment And Related Expense | ENTITY |
$396.20
|
Neighborhood Credit Union
| Dallas | 12/30/2022 | Transportation Equipment And Related Expense | ENTITY |
$396.00
|
Neighborhood Credit Union
| Dallas | 02/28/2022 | Transportation Equipment And Related Expense | ENTITY |
$396.00
|
Neighborhood Credit Union
| Dallas | 03/30/2022 | Transportation Equipment And Related Expense | ENTITY |
$396.00
|
Neighborhood Credit Union
| Dallas | 04/29/2022 | Transportation Equipment And Related Expense | ENTITY |
$396.00
|
Neighborhood Credit Union
| Dallas | 05/27/2022 | Transportation Equipment And Related Expense | ENTITY |
$396.00
|
Neighborhood Credit Union
| Dallas | 06/30/2022 | Transportation Equipment And Related Expense | ENTITY |
$375.00
|
National Black Caucus
| Washington | 11/16/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$362.50
|
Planet Hollywood Hotel
| Las Vegas | 12/02/2022 | Travel Out of District | ENTITY |
$340.98
|
Amazon.com Inc
| Seattle | 12/30/2022 | Office Overhead/Rental Expense | ENTITY |
$324.75
|
Bankem Printing
| Arlington | 08/11/2021 | Printing Expense | ENTITY |
$320.00
|
Bankem Printing
| Arlinton | 01/08/2021 | Printing Expense | ENTITY |
$313.56
|
Hilton Hotels and Resorts
| Austin | 10/04/2021 | Travel In District | ENTITY |
$312.50
|
Zoe Communication
| Desoto | 03/18/2022 | Office Overhead/Rental Expense | ENTITY |
$308.20
|
GODaddy.com
| Tempe | 05/02/2022 | Office Overhead/Rental Expense | ENTITY |
$306.97
|
Hiltongardeninn3 Austin TX
| Austin | 09/12/2022 | Travel Out of District | ENTITY |