|
$225.58
|
Winred Technical Services LLC
| Arlington | 10/26/2024 | Fees | ENTITY |
|
$225.29
|
Bishop Arts Hotel by Bluelofts
| Dallas | 05/09/2024 | Travel Out of District | ENTITY |
|
$216.50
|
Capitol Extension Gift Shop
| Austin | 11/30/2023 | Gift/Awards/Memorials Expense | ENTITY |
|
$211.13
|
Ay Chiwawa! Mexican Cafe
| Spring Branch | 11/20/2023 | Solicitation/Fundraising Expense | ENTITY |
|
$203.37
|
Eventbrite.com
| San Francisco | 10/22/2024 | Fees | ENTITY |
|
$200.00
|
American Legislative Exchange Council
| Arlington | 03/28/2023 | Fees | ENTITY |
|
$200.00
|
Katie Tahuahua
| Dripping Springs | 01/06/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
|
$200.00
|
Katie Tahuahua
| Dripping Springs | 03/03/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
|
$200.00
|
Katie Tahuahua
| Dripping Springs | 05/02/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
|
$200.00
|
Katie Tahuahua
| Dripping Springs | 07/31/2024 | Salaries/Wages/Contract Labor | INDIVIDUAL |
|
$194.80
|
Edible Arrangements-310
| Austin | 03/09/2023 | Food/Beverage Expense | ENTITY |
|
$194.31
|
Railroad Bar-B-Que
| Dripping Springs | 11/08/2023 | Food/Beverage Expense | ENTITY |
|
$178.61
|
New Braunfels Coffee
| New Braunfels | 03/22/2024 | Food/Beverage Expense | ENTITY |
|
$175.00
|
Ethan Luckie
| Bertram | 04/26/2024 | Advertising Expense | INDIVIDUAL |
|
$168.31
|
Gruene River Grill
| New Braunfels | 09/30/2024 | Food/Beverage Expense | ENTITY |
|
$164.00
|
Republican Party of Texas
| Austin | 04/29/2024 | Event Expense | ENTITY |
|
$161.75
|
Moonshine Patio Bar and Grill
| Austin | 04/24/2024 | Food/Beverage Expense | ENTITY |
|
$160.00
|
New Century Art Guild
| Kimballton | 01/16/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$159.83
|
AT&T Services Inc
| Carol Stream | 02/01/2023 | Office Overhead/Rental Expense | ENTITY |
|
$159.75
|
AT&T Services Inc
| Carol Stream | 07/10/2024 | Office Overhead/Rental Expense | ENTITY |
|
$158.29
|
Name Badges Inc
| Cooper City | 07/07/2023 | Office Overhead/Rental Expense | ENTITY |
|
$158.17
|
Amazon.com Inc
| Seattle | 01/13/2023 | Office Overhead/Rental Expense | ENTITY |
|
$158.00
|
Southwest Airlines
| Dallas | 10/02/2023 | Travel Out of District | ENTITY |
|
$155.00
|
Wimberley Convention & Visitors Center (Chamber of Commerce)
| Wimberley | 05/15/2023 | Fees | ENTITY |
|
$155.00
|
Wimberley Valley Chamber of Commerce
| Wimberley | 06/03/2024 | Event Expense | ENTITY |
