$277.00
|
TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics
| Huntsville | 01/28/2019 | Event Expense | ENTITY |
$276.36
|
AT&T Inc. Texas Political Action Committee
| Dallas | 03/11/2020 | Office Overhead/Rental Expense | ENTITY |
$276.03
|
Perry's Steakhouse & Grille
| Austin | 01/24/2017 | Food/Beverage Expense | ENTITY |
$275.00
|
Tyler County Booster
| Woodville | 08/26/2015 | Advertising Expense | ENTITY |
$270.00
|
Hardin County Youth Project Show
| Kountze | 10/20/2018 | Event Expense | ENTITY |
$269.68
|
AT&T Services Inc
| Dallas | 11/16/2016 | Office Overhead/Rental Expense | ENTITY |
$268.84
|
Perry's Steakhouse & Grille
| Austin | 05/31/2015 | Food/Beverage Expense | ENTITY |
$266.72
|
Janis Reinken
| Austin | 12/01/2017 | Travel Out of District | INDIVIDUAL |
$265.00
|
Andrea Sullivan
| Doucette | 07/22/2019 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$264.74
|
Texas Republican County Chairman's Association
| Briggs | 01/21/2017 | Event Expense | ENTITY |
$264.00
|
AT&T Services Inc
| Dallas | 08/15/2018 | Office Overhead/Rental Expense | ENTITY |
$263.20
|
Walling Signs
| Woodville | 02/02/2021 | Office Overhead/Rental Expense | ENTITY |
$263.20
|
Walling Signs
| Woodville | 09/09/2021 | Printing Expense | ENTITY |
$263.00
|
Austin City Hotels
| Austin | 11/21/2016 | Office Overhead/Rental Expense | ENTITY |
$262.76
|
The Guild
| Austin | 08/06/2018 | Travel Out of District | ENTITY |
$262.24
|
Texas Federation of Republican Women PAC
| Lubbock | 03/27/2016 | Event Expense | ENTITY |
$261.43
|
Capitol Extension Gift Shop
| Austin | 12/17/2020 | Gift/Awards/Memorials Expense | ENTITY |
$261.00
|
Perry's Steakhouse & Grille
| Austin | 04/26/2021 | Food/Beverage Expense | ENTITY |
$260.00
|
AT&T Inc. Texas Political Action Committee
| Dallas | 05/08/2019 | Office Overhead/Rental Expense | ENTITY |
$257.00
|
AT&T Inc. Texas Political Action Committee
| Dallas | 02/19/2019 | Office Overhead/Rental Expense | ENTITY |
$254.00
|
Wallings Signs
| Woodville | 06/26/2017 | Office Overhead/Rental Expense | ENTITY |
$253.00
|
AT&T Inc. Texas Political Action Committee
| Dallas | 07/18/2019 | Office Overhead/Rental Expense | ENTITY |
$253.00
|
AT&T Inc. Texas Political Action Committee
| Dallas | 08/14/2019 | Office Overhead/Rental Expense | ENTITY |
$253.00
|
AT&T Inc. Texas Political Action Committee
| Dallas | 09/11/2019 | Office Overhead/Rental Expense | ENTITY |
$253.00
|
AT&T Inc. Texas Political Action Committee
| Dallas | 10/16/2019 | Office Overhead/Rental Expense | ENTITY |