$3,937.06
|
Ashton Apartments in Austin
| Austin | 05/19/2021 | Office Overhead/Rental Expense | ENTITY |
$3,926.72
|
Ashton Apartments in Austin
| Austin | 03/19/2021 | Office Overhead/Rental Expense | ENTITY |
$3,919.63
|
Ashton Apartments in Austin
| Austin | 04/20/2021 | Office Overhead/Rental Expense | ENTITY |
$3,890.00
|
Ashton Apartments in Austin
| Austin | 02/19/2021 | Office Overhead/Rental Expense | ENTITY |
$3,875.00
|
Ashton Apartments in Austin
| Austin | 01/20/2021 | Office Overhead/Rental Expense | ENTITY |
$3,868.00
|
Ashton Apartments in Austin
| Austin | 12/02/2022 | Office Overhead/Rental Expense | ENTITY |
$2,984.63
|
Aggregated Unitemized Expenditures
| | 07/15/2021 | Other | ENTITY |
$2,812.24
|
Ashton Apartments in Austin
| Austin | 06/21/2021 | Office Overhead/Rental Expense | ENTITY |
$2,500.00
|
Tarrant County Democratic Party PAC
| Fort Worth | 10/05/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$2,400.00
|
101 Building LLC
| Fort Worth | 01/11/2021 | Office Overhead/Rental Expense | ENTITY |
$2,035.19
|
Ashton Apartments in Austin
| Austin | 11/23/2022 | Office Overhead/Rental Expense | ENTITY |
$1,507.90
|
Aggregated Unitemized Expenditures
| | 01/16/2021 | Other | ENTITY |
$1,500.00
|
House Democratic Caucus
| Austin | 01/12/2021 | Fees | ENTITY |
$1,500.00
|
House Democratic Caucus
| Austin | 12/06/2022 | Fees | ENTITY |
$1,439.28
|
AMM Political Strategies
| Fort Worth | 11/02/2022 | Consulting Expense | ENTITY |
$1,432.98
|
Chase Auto Finance
| Fort Worth | 09/15/2022 | Transportation Equipment And Related Expense | ENTITY |
$1,420.48
|
Chase Auto Finance
| Fort Worth | 10/11/2022 | Transportation Equipment And Related Expense | ENTITY |
$1,420.45
|
Chase Auto Finance
| Fort Worth | 11/08/2022 | Transportation Equipment And Related Expense | ENTITY |
$1,408.01
|
Chase Auto Finance
| Fort Worth | 12/02/2022 | Transportation Equipment And Related Expense | ENTITY |
$1,352.81
|
Aggregated Unitemized Expenditures
| | 10/11/2022 | Other | ENTITY |
$1,254.71
|
St Roccos Dallas
| Dallas | 10/05/2022 | Event Expense | ENTITY |
$1,251.63
|
Autobahn Motorcar Group
| Fort Worth | 02/10/2022 | Transportation Equipment And Related Expense | ENTITY |
$1,226.87
|
Le Meridien Hotel
| Denver | 08/08/2022 | Travel Out of District | ENTITY |
$1,146.00
|
Michala Pullen-Monroe
| Crowley | 10/27/2022 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$1,139.19
|
Aggregated Unitemized Expenditures
| | 07/15/2022 | Other | ENTITY |