$500.00
|
Texans for Life Coalition
| Arlington | 10/21/2023 | Office Overhead/Rental Expense | ENTITY |
$405.94
|
Graphics Management
| Dallas | 02/13/2024 | Advertising Expense | ENTITY |
$400.31
|
Vici Media Group
| Austin | 01/17/2023 | Advertising Expense | ENTITY |
$376.38
|
GODaddy.com
| Scottsdale | 03/04/2024 | Advertising Expense | ENTITY |
$362.17
|
Office Depot Inc
| Irving | 02/19/2024 | Office Overhead/Rental Expense | ENTITY |
$360.29
|
Vici Media Group
| Austin | 06/20/2023 | Advertising Expense | ENTITY |
$325.00
|
Northeast Tarrant County Chamber of Commerce
| Haltom City | 04/22/2024 | Office Overhead/Rental Expense | ENTITY |
$324.75
|
Texas Capitol Gift Shop
| Austin | 09/26/2023 | Gift/Awards/Memorials Expense | ENTITY |
$323.87
|
Icandy Grafix
| Mckinney | 01/31/2024 | Advertising Expense | ENTITY |
$320.28
|
Vici Media Group
| Austin | 01/16/2024 | Advertising Expense | ENTITY |
$320.26
|
Vici Media Group
| Austin | 04/21/2023 | Advertising Expense | ENTITY |
$320.00
|
Vici Media Group
| Austin | 10/26/2023 | Advertising Expense | ENTITY |
$289.51
|
Kevin Brannon
| Allen | 03/18/2024 | Travel Out of District | INDIVIDUAL |
$255.61
|
Rudy's Country Store & Bbq
| Fort Worth | 05/18/2024 | Food/Beverage Expense | ENTITY |
$250.00
|
Innovation & Technology Caucus
| Austin | 02/16/2023 | Office Overhead/Rental Expense | ENTITY |
$250.00
|
Metroplex Republican Women's Club
| Colleyville | 02/10/2023 | Event Expense | ENTITY |
$240.19
|
Vici Media Group
| Austin | 11/28/2023 | Advertising Expense | ENTITY |
$234.87
|
Rudy's Country Store & Bbq
| Fort Worth | 02/24/2024 | Food/Beverage Expense | ENTITY |
$234.87
|
Rudy's Country Store & Bbq
| Fort Worth | 02/26/2024 | Food/Beverage Expense | ENTITY |
$222.19
|
AT&T Services Inc
| Carol Stream | 12/01/2023 | Office Overhead/Rental Expense | ENTITY |
$222.19
|
AT&T Services Inc
| Carol Stream | 01/02/2024 | Office Overhead/Rental Expense | ENTITY |
$222.19
|
AT&T Services Inc
| Carol Stream | 01/31/2024 | Office Overhead/Rental Expense | ENTITY |
$222.19
|
AT&T Services Inc
| Carol Stream | 03/04/2024 | Office Overhead/Rental Expense | ENTITY |
$222.19
|
AT&T Services Inc
| Carol Stream | 04/01/2024 | Office Overhead/Rental Expense | ENTITY |
$222.19
|
AT&T Services Inc
| Carol Stream | 05/01/2024 | Office Overhead/Rental Expense | ENTITY |