$117.63
|
Shipley Donuts
| Houston | 04/11/2022 | Food/Beverage Expense | ENTITY |
$113.64
|
Harry & David
| Jericho | 08/30/2021 | Gift/Awards/Memorials Expense | ENTITY |
$108.25
|
Texas Capitol Gift Shop
| Austin | 03/11/2021 | Gift/Awards/Memorials Expense | ENTITY |
$104.30
|
Aggregated Unitemized Expenditures
| | 01/18/2022 | Other | ENTITY |
$102.50
|
Houston Threads
| Houston | 05/17/2021 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$100.00
|
Bergstrom Storage
| Austin | 04/01/2022 | Office Overhead/Rental Expense | ENTITY |
$100.00
|
Bergstrom Storage
| Austin | 05/02/2022 | Office Overhead/Rental Expense | ENTITY |
$100.00
|
Bergstrom Storage
| Austin | 06/01/2022 | Office Overhead/Rental Expense | ENTITY |
$100.00
|
Bergstrom Storage
| Austin | 07/01/2022 | Office Overhead/Rental Expense | ENTITY |
$100.00
|
Bergstrom Storage
| Austin | 08/01/2022 | Office Overhead/Rental Expense | ENTITY |
$100.00
|
Bergstrom Storage
| Austin | 09/01/2022 | Office Overhead/Rental Expense | ENTITY |
$100.00
|
Channelview Isd Education Foundation
| Channelview | 09/17/2021 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$100.00
|
Dolores Lozano Campaign
| Houston | 01/05/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$100.00
|
Galena Park/jacinto City Rotary Club
| Galena Park | 11/22/2021 | Event Expense | ENTITY |
$100.00
|
Houston Livestock Show & Rodeo
| Houston | 04/12/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$100.00
|
North Channel Star
| Houston | 01/25/2021 | Advertising Expense | ENTITY |
$100.00
|
North Shore Rotary Club
| Two Harbors | 03/07/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$100.00
|
North Shore Rotary Club
| Two Harbors | 04/25/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$96.80
|
US Postal Service
| Houston | 12/09/2021 | Office Overhead/Rental Expense | ENTITY |
$96.79
|
ActBlue Texas
| Somerville | 12/07/2021 | Solicitation/Fundraising Expense | ENTITY |
$95.07
|
Bergstrom Storage
| Austin | 03/15/2022 | Office Overhead/Rental Expense | ENTITY |
$93.27
|
City of Austin
| Austin | 02/23/2022 | Other | ENTITY |
$90.06
|
Pluckers
| Austin | 05/10/2021 | Food/Beverage Expense | ENTITY |
$82.24
|
Sam's Club
| Houston | 06/13/2022 | Gift/Awards/Memorials Expense | ENTITY |
$80.00
|
North Channel Chamber of Commerce
| Houston | 10/06/2021 | Event Expense | ENTITY |