$13,848.69
|
Aggregated Unitemized Expenditures
| | 07/15/2024 | Other | ENTITY |
$2,595.30
|
Collective Campaigns
| Austin | 05/03/2024 | Consulting Expense | ENTITY |
$2,352.54
|
Collective Campaigns
| Austin | 06/20/2024 | Consulting Expense | ENTITY |
$1,759.20
|
Collective Campaigns
| Austin | 05/21/2024 | Consulting Expense | ENTITY |
$1,234.85
|
Collective Campaigns
| Austin | 04/25/2024 | Consulting Expense | ENTITY |
$752.02
|
Integ
| Austin | 05/31/2024 | Advertising Expense | ENTITY |
$751.89
|
Summit Printing LLC
| Kansas City | 06/05/2024 | Printing Expense | ENTITY |
$750.00
|
Bcdp Executive Committee Primary Fund
| Killeen | 12/18/2023 | Fees | ENTITY |
$590.95
|
Southwest Airlines
| Dallas | 06/04/2024 | Travel Out of District | ENTITY |
$400.00
|
Texas Democratic Party
| Austin | 05/09/2024 | Event Expense | ENTITY |
$373.96
|
Southwest Airlines
| Dallas | 04/26/2024 | Travel Out of District | ENTITY |
$331.96
|
Southwest Airlines
| Dallas | 05/13/2024 | Travel Out of District | ENTITY |
$287.00
|
Summit Printing LLC
| Kansas City | 04/23/2024 | Printing Expense | ENTITY |
$200.00
|
Gonzalez
| Temple | 05/07/2024 | Consulting Expense | ENTITY |
$200.00
|
Temple Naacp Unit 6229
| Temple | 05/06/2024 | Event Expense | ENTITY |
$180.41
|
Airbnb Inc
| San Francisco | 04/25/2024 | Travel Out of District | ENTITY |
$175.00
|
Karin Rivera
| Killeen | 04/16/2024 | Fees | INDIVIDUAL |
$151.55
|
Worley Printing Co Inc
| Austin | 06/10/2024 | Printing Expense | ENTITY |
$119.31
|
Integ
| Austin | 05/31/2024 | Advertising Expense | ENTITY |
$109.33
|
Sticker Universe
| Waco | 01/11/2024 | Printing Expense | ENTITY |
$108.00
|
US Postal Service
| Temple | 05/06/2024 | Office Overhead/Rental Expense | ENTITY |
$105.00
|
Aggregated Unitemized Expenditures
| | 01/16/2024 | Other | ENTITY |
$80.00
|
Mothers Against Greg Abbott PAC
| Austin | 05/09/2024 | Event Expense | ENTITY |
$75.00
|
Committee to Elect Dawn Richardson
| Killeen | 06/27/2024 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$63.85
|
H-E-B LP #182
| Temple | 06/13/2024 | Food/Beverage Expense | ENTITY |