$1,000.00
|
Shera Eichler
| TX | 10/04/2021 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$1,000.00
|
Shera Eichler
| TX | 03/02/2022 | Consulting Expense | INDIVIDUAL |
$1,000.00
|
Tom Schrandt
| Washington | 09/14/2021 | Consulting Expense | INDIVIDUAL |
$980.00
|
Thermography
| Dallas | 06/08/2021 | Printing Expense | ENTITY |
$935.38
|
Hilton Hotels and Resorts
| Austin | 12/06/2021 | Travel Out of District | ENTITY |
$931.40
|
Hilton Hotels and Resorts
| Austin | 05/23/2022 | Travel Out of District | ENTITY |
$900.00
|
Moonlight Musicals
| Lubbock | 06/15/2021 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$874.86
|
Hilton Hotels and Resorts
| Austin | 08/02/2021 | Office Overhead/Rental Expense | ENTITY |
$864.00
|
Advantage Direct
| Bonita Springs | 01/14/2022 | Fees | ENTITY |
$850.00
|
Hamill Bros Studios
| Lubbock | 01/21/2022 | Advertising Expense | ENTITY |
$850.00
|
Louise Hopkins Underwood Center for the Arts
| Lubbock | 07/05/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$835.55
|
The Texas Spur
| Spur | 01/11/2022 | Advertising Expense | ENTITY |
$832.91
|
W Hotels
| Austin | 09/21/2022 | Travel Out of District | ENTITY |
$783.09
|
Target Corporation
| Austin | 12/05/2022 | Office Overhead/Rental Expense | ENTITY |
$769.10
|
Winred Technical Services LLC
| Arlington | 12/10/2022 | Solicitation/Fundraising Expense | ENTITY |
$765.18
|
Hilton Hotels and Resorts
| Austin | 08/09/2021 | Office Overhead/Rental Expense | ENTITY |
$750.00
|
Constitutionalist Society
| Lubbock | 08/31/2021 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$750.00
|
Hamill Bros Studios
| Lubbock | 02/17/2022 | Advertising Expense | ENTITY |
$750.00
|
KRFE
| Lubbock | 10/20/2022 | Advertising Expense | ENTITY |
$750.00
|
Paige Higerd
| Austin | 01/20/2021 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$750.00
|
Republican Party of Texas
| Austin | 11/17/2021 | Fees | ENTITY |
$746.63
|
Evie Mae's
| Wolfforth | 09/26/2022 | Food/Beverage Expense | ENTITY |
$739.57
|
Top Tier Catering
| Lubbock | 12/08/2022 | Event Expense | ENTITY |
$738.57
|
Action Printing
| Lubbock | 11/05/2021 | Printing Expense | ENTITY |
$724.31
|
Raconteur Media Company
| Austin | 03/28/2022 | Advertising Expense | ENTITY |