$285.08
|
Matthew Murdoch
| Temple | 10/23/2023 | Travel Out of District | INDIVIDUAL |
$281.78
|
Plaza Hotel Pioneer Park
| El Paso | 11/30/2023 | Travel Out of District | ENTITY |
$269.92
|
Amazon.com Inc
| Seattle | 05/11/2023 | Food/Beverage Expense | ENTITY |
$268.63
|
Squarespace Inc
| New York City | 11/07/2023 | Office Overhead/Rental Expense | ENTITY |
$266.39
|
H-E-B #768
| Austin | 05/26/2023 | Food/Beverage Expense | ENTITY |
$265.83
|
Chick-Fil-a Austin #02992
| Austin | 05/15/2023 | Food/Beverage Expense | ENTITY |
$265.69
|
Maudie's Restaurant
| Austin | 03/13/2023 | Food/Beverage Expense | ENTITY |
$265.00
|
Domain Name Services LLC
| Jersey City | 07/19/2023 | Office Overhead/Rental Expense | ENTITY |
$262.62
|
Minol USA
| Addison | 05/22/2023 | Fees | ENTITY |
$258.90
|
American Airlines
| Austin | 07/09/2023 | Travel Out of District | ENTITY |
$258.07
|
Matthew Murdoch
| Temple | 09/15/2023 | Travel Out of District | INDIVIDUAL |
$251.22
|
Chick-Fil-a Austin #02992
| Austin | 09/11/2023 | Food/Beverage Expense | ENTITY |
$250.00
|
Smith County Republican Women's Club PAC
| Tyler | 07/21/2023 | Gift/Awards/Memorials Expense | ENTITY |
$249.85
|
Hilton Hotel Dallas
| Dallas | 11/08/2023 | Travel Out of District | ENTITY |
$246.98
|
Southwest Airlines
| Dallas | 08/24/2023 | Travel Out of District | ENTITY |
$243.53
|
Amazon.com Inc
| Seattle | 04/17/2023 | Office Overhead/Rental Expense | ENTITY |
$240.00
|
American Airlines
| Austin | 11/15/2023 | Travel Out of District | ENTITY |
$237.29
|
Kroger
| Marshall | 06/21/2023 | Gift/Awards/Memorials Expense | ENTITY |
$236.84
|
Eldorado Cafe
| Austin | 08/15/2023 | Food/Beverage Expense | ENTITY |
$236.58
|
Amazon.com Inc
| Seattle | 02/14/2023 | Food/Beverage Expense | ENTITY |
$234.26
|
Eldorado Cafe
| Austin | 10/17/2023 | Food/Beverage Expense | ENTITY |
$234.06
|
Department of US Treasury IRS
| Louisville | 01/25/2023 | Salaries/Wages/Contract Labor | ENTITY |
$234.00
|
Home Slice Pizza
| Austin | 05/30/2023 | Food/Beverage Expense | ENTITY |
$233.07
|
Super 1 Foods #635
| Marshall | 06/21/2023 | Gift/Awards/Memorials Expense | ENTITY |
$231.23
|
Raising Cane's #140
| Austin | 02/13/2023 | Food/Beverage Expense | ENTITY |