$205.62
|
Bennetts Office Supply
| Mineral Wells | 11/06/2018 | Printing Expense | ENTITY |
$200.88
|
Andrew Smiley
| Austin | 10/18/2018 | Loan Repayment/Reimbursement | INDIVIDUAL |
$200.00
|
Creative Kong
| Austin | 06/04/2018 | Advertising Expense | ENTITY |
$200.00
|
DeSantiago Maria
| Carrolton | 06/06/2017 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$192.00
|
Bumperactive.com
| Austin | 11/08/2018 | Advertising Expense | ENTITY |
$183.27
|
Andrew Smiley
| Austin | 11/21/2018 | Loan Repayment/Reimbursement | INDIVIDUAL |
$180.82
|
Ashley Edwards
| Santo | 09/05/2018 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$180.77
|
Bumperactive.com
| Austin | 11/08/2018 | Advertising Expense | ENTITY |
$180.54
|
Jennifer Walter
| Santo | 11/26/2018 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$180.00
|
Bumperactive.com
| Austin | 06/28/2018 | Advertising Expense | ENTITY |
$178.22
|
Kimberly Olson
| Mineral Wells | 03/31/2017 | Travel In District | INDIVIDUAL |
$168.95
|
Kimberly Olson
| Mineral Wells | 06/24/2017 | Travel In District | INDIVIDUAL |
$168.83
|
Kolby Monnig
| Austin | 07/03/2018 | Loan Repayment/Reimbursement | INDIVIDUAL |
$167.86
|
Kimberly Olson
| Mineral Wells | 03/24/2017 | Travel In District | INDIVIDUAL |
$167.00
|
Jennifer Walter
| Santo | 11/14/2018 | Loan Repayment/Reimbursement | INDIVIDUAL |
$166.32
|
Hilton Hotels and Resorts
| Lubbock | 06/12/2017 | Travel In District | ENTITY |
$153.51
|
Enterprise Rent-A-Car
| El Paso | 01/08/2018 | Travel In District | ENTITY |
$152.00
|
North Texas Toll Authority- NTTA
| Dallas | 06/30/2018 | Travel In District | ENTITY |
$150.45
|
Google Inc
| Mountain View | 10/12/2018 | Advertising Expense | ENTITY |
$150.00
|
Claire Olson
| Fort Worth | 01/22/2018 | Loan Repayment/Reimbursement | INDIVIDUAL |
$150.00
|
Texas Democratic Party
| Austin | 03/19/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$149.87
|
Fort Stockton Aviation
| Ft Stockton | 11/02/2018 | Travel In District | ENTITY |
$149.28
|
Office Depot Inc
| Fort Worth | 11/20/2017 | Office Overhead/Rental Expense | ENTITY |
$148.35
|
Hilton Hotels and Resorts
| Waco | 10/09/2018 | Travel In District | ENTITY |
$146.77
|
Anthony Deininger
| Fort Worth | 10/20/2017 | Salaries/Wages/Contract Labor | INDIVIDUAL |