$1,000.00
|
Bank of America Corp
| Charlotte | 02/21/2024 | Accounting/Banking | ENTITY |
$1,000.00
|
Jc & Ktg Consulting
| Austin | 04/04/2024 | Consulting Expense | ENTITY |
$1,000.00
|
Jc & Ktg Consulting
| Austin | 06/03/2024 | Salaries/Wages/Contract Labor | ENTITY |
$1,000.00
|
Round Rock Chamber
| Round Rock | 06/29/2023 | Event Expense | ENTITY |
$1,000.00
|
Round Rock Chamber
| Round Rock | 07/12/2023 | Event Expense | ENTITY |
$1,000.00
|
Texas Conservative Coalition
| Austin | 03/30/2023 | Fees | ENTITY |
$1,000.00
|
Texas House Republican Caucus PAC
| Austin | 03/17/2023 | Fees | ENTITY |
$999.99
|
Jc and Ktg Consulting
| Austin | 12/06/2023 | Consulting Expense | ENTITY |
$900.00
|
Advantage Direct Consulting
| Alexandria | 02/02/2024 | Advertising Expense | ENTITY |
$900.00
|
Advantage Direct Consulting
| Alexandria | 05/22/2024 | Advertising Expense | ENTITY |
$900.00
|
Charles Carter
| Georgetown | 02/01/2024 | Advertising Expense | INDIVIDUAL |
$760.00
|
Goat Threads
| Liberty Hill | 04/05/2024 | Advertising Expense | ENTITY |
$750.00
|
Williamson County Republican Party (P)
| Georgetown | 11/16/2023 | Fees | ENTITY |
$625.96
|
Southwest Airlines
| Dallas | 06/17/2024 | Travel In District | ENTITY |
$625.00
|
American Legislative Exchange Council
| Arlington | 06/21/2024 | Fees | ENTITY |
$541.24
|
Best Buy Co Inc
| Georgetown | 01/10/2023 | Office Overhead/Rental Expense | ENTITY |
$500.00
|
Kronda Thimesch
| Lewisville | 02/02/2024 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Leander Area Republican Women
| Leander | 08/22/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Michelle Evans Campaign
| Round Rock | 06/28/2024 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | INDIVIDUAL |
$500.00
|
Texas Young Republicans
| Conroe | 08/17/2023 | Gift/Awards/Memorials Expense | ENTITY |
$445.07
|
Quik Print
| Austin | 04/29/2024 | Advertising Expense | ENTITY |
$433.54
|
Chick-Fil-A
| Austin | 01/10/2023 | Food/Beverage Expense | ENTITY |
$414.91
|
4imprint Inc
| Oshkosh | 12/01/2023 | Printing Expense | ENTITY |
$400.00
|
Bank of America Corp
| Charlotte | 04/23/2024 | Accounting/Banking | ENTITY |
$400.00
|
Texas Ethics Commission
| Austin | 06/23/2023 | Fees | ENTITY |