|
$298.89
|
Tom Thumb
| Dallas | 05/23/2024 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$297.97
|
Southwest Airlines
| Dallas | 09/13/2023 | Transportation Equipment And Related Expense | ENTITY |
|
$297.69
|
Central Market #552
| Dallas | 12/07/2023 | Gift/Awards/Memorials Expense | ENTITY |
|
$295.00
|
Legislative Solutions
| Austin | 05/08/2024 | Solicitation/Fundraising Expense | ENTITY |
|
$290.81
|
Costco Wholesale
| Austin | 01/07/2023 | Food/Beverage Expense | ENTITY |
|
$290.00
|
Courtyard by Marriott Mcallen
| Mcallen | 05/07/2024 | Travel Out of District | ENTITY |
|
$289.20
|
American Airlines
| Fort Worth | 01/09/2023 | Transportation Equipment And Related Expense | ENTITY |
|
$277.98
|
Southwest Airlines
| Dallas | 06/10/2024 | Transportation Equipment And Related Expense | ENTITY |
|
$277.08
|
FedEX
| Memphis | 02/27/2023 | Printing Expense | ENTITY |
|
$275.25
|
Enterprise Rent-a-Car Dallas
| Dallas | 11/21/2023 | Transportation Equipment And Related Expense | ENTITY |
|
$270.63
|
Central Market #552
| Dallas | 12/06/2023 | Gift/Awards/Memorials Expense | ENTITY |
|
$267.29
|
Walmart Stores Inc
| Dallas | 04/13/2024 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$266.51
|
Sheraton Hotels
| Austin | 11/30/2023 | Travel Out of District | ENTITY |
|
$264.67
|
Sam's Club #6376 Dallas
| Dallas | 02/14/2024 | Event Expense | ENTITY |
|
$264.00
|
Courtyard by Marriott Mcallen
| Mcallen | 05/08/2024 | Travel Out of District | ENTITY |
|
$261.78
|
Taco Deli
| Dallas | 03/02/2024 | Food/Beverage Expense | ENTITY |
|
$260.12
|
Sam's Club #6376 Dallas
| Dallas | 06/07/2024 | Event Expense | ENTITY |
|
$259.86
|
signazon.com
| Plano | 05/31/2024 | Event Expense | ENTITY |
|
$250.00
|
Elliott Munoz Photography
| Dallas | 01/26/2024 | Advertising Expense | ENTITY |
|
$250.00
|
It Caucus
| Austin | 03/09/2023 | Fees | ENTITY |
|
$250.00
|
Rosemont Elementary School
| Dallas | 11/01/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$250.00
|
Texas House Early Childhood Caucus
| San Antonio | 02/15/2023 | Fees | ENTITY |
|
$245.07
|
Sheraton Hotels
| Austin | 10/25/2023 | Travel Out of District | ENTITY |
|
$244.88
|
Tannya Oliva
| Austin | 01/04/2023 | Transportation Equipment And Related Expense | INDIVIDUAL |
|
$241.27
|
Sam's Club #8248
| Dallas | 07/14/2023 | Event Expense | ENTITY |
