$542.55
|
Rushorder Tees
| Philadelphia | 09/24/2024 | Advertising Expense | ENTITY |
$531.45
|
Dallam County Democratic Party (P)
| Dallas | 08/31/2023 | Advertising Expense | ENTITY |
$514.95
|
Dallas Lgbtq Bar Association
| Dallas | 11/05/2024 | Advertising Expense | ENTITY |
$500.00
|
Claudia McCoy
| Waxahachie | 12/31/2024 | Gift/Awards/Memorials Expense | INDIVIDUAL |
$500.00
|
Democracy Toolbox
| Mckinney | 03/04/2024 | Consulting Expense | ENTITY |
$500.00
|
Hilaree Casada
| Dallas | 12/21/2023 | Gift/Awards/Memorials Expense | INDIVIDUAL |
$500.00
|
Hispanic Law Students Association Unt
| Dallas | 03/25/2024 | Advertising Expense | ENTITY |
$500.00
|
Mariachi Queztal
| Plano | 03/27/2024 | Event Expense | ENTITY |
$500.00
|
Mexican American Bar Assn. PAC
| Dallas | 12/06/2023 | Advertising Expense | ENTITY |
$500.00
|
Texas Access to Justice Foundation
| Austin | 08/05/2024 | Advertising Expense | ENTITY |
$500.00
|
Texas Justice Democrats PAC
| Dallas | 02/05/2024 | Advertising Expense | ENTITY |
$459.58
|
Breadwinners
| Dallas | 08/15/2023 | Food/Beverage Expense | ENTITY |
$435.00
|
Dallas Bar Association
| Dallas | 12/30/2024 | Fees | ENTITY |
$425.00
|
Beyond the Slogan Consulting
| Richardson | 01/12/2024 | Consulting Expense | ENTITY |
$415.62
|
Westin San Antonio North
| San Antonio | 11/04/2024 | Travel Out of District | ENTITY |
$414.10
|
Te Deseo
| Dallas | 03/25/2024 | Food/Beverage Expense | ENTITY |
$409.95
|
Southwest Airlines
| Dallas | 09/09/2024 | Travel Out of District | ENTITY |
$386.30
|
Dallas Lgbtq Bar Association
| Dallas | 11/20/2023 | Advertising Expense | ENTITY |
$381.39
|
RushOrderTees
| Philadelphia | 09/05/2023 | Advertising Expense | ENTITY |
$370.82
|
Balloonish LLC
| Dallas | 10/29/2024 | Event Expense | ENTITY |
$370.81
|
Balloonish LLC
| Dallas | 11/05/2024 | Event Expense | ENTITY |
$370.22
|
Thomson Reuters West Publishing Corp
| Eagan | 12/19/2024 | Office Overhead/Rental Expense | ENTITY |
$350.00
|
Edwards & Patterson Signs
| Irving | 06/10/2023 | Printing Expense | ENTITY |
$350.00
|
Tony Grimes Photography
| Irving | 09/23/2024 | Event Expense | ENTITY |
$330.86
|
Lowe's Home Center LLC
| Dallas | 12/02/2024 | Office Overhead/Rental Expense | ENTITY |