$20,392.77
|
American Express
| Dallas | 11/03/2017 | Office Overhead/Rental Expense | ENTITY |
$20,000.00
|
Denton County Republican Party (P)
| Denton | 01/16/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$18,150.73
|
American Express
| Dallas | 10/02/2017 | Office Overhead/Rental Expense | ENTITY |
$13,064.97
|
Frisco Printing & Graphics Center
| Frisco | 09/05/2018 | Printing Expense | ENTITY |
$12,577.78
|
Frisco Printing & Graphics Center
| Frisco | 11/29/2018 | Printing Expense | ENTITY |
$12,008.95
|
American Express
| Dallas | 10/26/2018 | Gift/Awards/Memorials Expense | ENTITY |
$11,848.41
|
Lone Star Imprints
| Bedford | 12/11/2018 | Advertising Expense | ENTITY |
$11,825.63
|
American Express
| Dallas | 07/05/2017 | Office Overhead/Rental Expense | ENTITY |
$10,816.00
|
Michelle McConnell
| Fort Worth | 11/06/2017 | Fees | INDIVIDUAL |
$10,764.86
|
Denton Depot
| Denton | 01/20/2017 | Advertising Expense | ENTITY |
$10,000.00
|
Candidate Resource Committee
| Austin | 08/08/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$10,000.00
|
Children's Advocacy Center of Denton County
| Lewisville | 06/18/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$10,000.00
|
David Nelson
| Austin | 10/24/2017 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$10,000.00
|
David Nelson
| Austin | 10/10/2018 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$9,368.44
|
American Express
| Dallas | 12/01/2017 | Office Overhead/Rental Expense | ENTITY |
$9,094.46
|
Frisco Printing & Graphics Center
| Frisco | 09/05/2017 | Printing Expense | ENTITY |
$8,879.00
|
American Express
| Dallas | 09/19/2017 | Gift/Awards/Memorials Expense | ENTITY |
$8,063.31
|
American Express
| Dallas | 09/04/2017 | Office Overhead/Rental Expense | ENTITY |
$8,000.00
|
Flower Mound Chamber of Commerce
| Flower Mound | 08/15/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$7,654.97
|
Dallas Design Group
| Dallas | 02/28/2017 | Office Overhead/Rental Expense | ENTITY |
$7,649.62
|
Denton Depot
| Denton | 02/26/2018 | Advertising Expense | ENTITY |
$7,643.76
|
Gaylord Hotels
| Grapevine | 10/12/2018 | Event Expense | ENTITY |
$7,500.00
|
Flower Mound Chamber of Commerce
| Flower Mound | 08/02/2017 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$7,280.97
|
Culinary Arts Catering
| Dallas | 10/11/2017 | Event Expense | ENTITY |
$6,866.16
|
Bullock Texas State History Museum
| Austin | 12/04/2018 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |