$678.52
|
Chase Auto Finance
| Fort Worth | 03/01/2019 | Transportation Equipment And Related Expense | ENTITY |
$678.52
|
Chase Auto Finance
| Fort Worth | 04/01/2019 | Transportation Equipment And Related Expense | ENTITY |
$678.52
|
Chase Auto Finance
| Fort Worth | 05/02/2019 | Transportation Equipment And Related Expense | ENTITY |
$678.52
|
Chase Auto Finance
| Fort Worth | 06/03/2019 | Transportation Equipment And Related Expense | ENTITY |
$678.52
|
Chase Auto Finance
| Fort Worth | 07/01/2019 | Transportation Equipment And Related Expense | ENTITY |
$600.00
|
Legislative Study Group - Caucus
| Austin | 03/04/2019 | Fees | ENTITY |
$597.66
|
Nordstrom's
| Dallas | 11/23/2020 | Office Overhead/Rental Expense | ENTITY |
$595.36
|
Office Depot Inc
| Fort Worth | 07/30/2019 | Office Overhead/Rental Expense | ENTITY |
$560.00
|
Saint Ann Cafe
| Dallas | 09/08/2019 | Event Expense | ENTITY |
$535.59
|
Costco Online
| Issaquah | 03/08/2019 | Food/Beverage Expense | ENTITY |
$509.59
|
Autobahn Motorcar Group
| Fort Worth | 03/05/2020 | Transportation Equipment And Related Expense | ENTITY |
$500.00
|
Dalecia Bell
| Fort Worth | 12/20/2019 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$500.00
|
Deloniawaston4justice
| Fort Worth | 10/23/2020 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
East Fort Worth Business Association
| Fort Worth | 10/22/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Legislative Study Group - Caucus
| Austin | 09/21/2020 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Tarrant County Democratic Party PAC
| Fort Worth | 01/06/2020 | Event Expense | ENTITY |
$500.00
|
Texas Coalition of Black Democratcs
| Dallas | 08/04/2019 | Event Expense | ENTITY |
$500.00
|
Texas Values in Action Coalition
| Dallas | 09/21/2020 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$498.86
|
Costco Wholesale
| Fort Worth | 01/22/2019 | Event Expense | ENTITY |
$495.00
|
Cirkut Panoramic Photography
| Austin | 04/22/2019 | Office Overhead/Rental Expense | ENTITY |
$490.00
|
101 Building LLC
| Fort Worth | 02/20/2020 | Office Overhead/Rental Expense | ENTITY |
$467.96
|
Southwest Airlines
| Dallas | 08/25/2019 | Travel Out of District | ENTITY |
$457.90
|
Texas Capitol Gift Shop
| Austin | 05/10/2019 | Gift/Awards/Memorials Expense | ENTITY |
$450.00
|
101 Building LLC
| Fort Worth | 06/29/2020 | Office Overhead/Rental Expense | ENTITY |
$444.67
|
Office Depot Inc
| Fort Worth | 12/11/2019 | Office Overhead/Rental Expense | ENTITY |