$500.00
|
Lubbock Co Republican Party
| Lubbock | 09/06/2024 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Parker Stathatos
| Austin | 12/01/2023 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$500.00
|
Stephanie Klick
| Fort Worth | 05/22/2024 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$500.00
|
Town Square Media
| Purchase | 06/01/2023 | Advertising Expense | ENTITY |
$500.00
|
Young Conservatives of Texas
| Austin | 01/19/2024 | Event Expense | ENTITY |
$484.44
|
Slate Group
| Lubbock | 12/21/2021 | Printing Expense | ENTITY |
$478.28
|
Southwest Airlines
| Dallas | 10/22/2024 | Travel Out of District | ENTITY |
$443.97
|
Southwest Airlines
| Dallas | 01/16/2024 | Transportation Equipment And Related Expense | ENTITY |
$429.50
|
Town Square Media
| Purchase | 02/16/2022 | Advertising Expense | ENTITY |
$428.47
|
Roy Galaviz
| Lubbock | 06/06/2022 | Event Expense | INDIVIDUAL |
$426.17
|
Spoil Me Rotten
| Lubbock | 05/31/2022 | Event Expense | ENTITY |
$421.90
|
Expedia Inc
| Seattle | 02/16/2024 | Travel Out of District | ENTITY |
$405.00
|
Perstruo Texas Inc
| Lubbock | 01/19/2022 | Advertising Expense | ENTITY |
$400.00
|
Aiden Isaac
| Dripping Springs | 01/19/2022 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$396.02
|
Travis McCormick
| Austin | 12/20/2021 | Advertising Expense | INDIVIDUAL |
$390.08
|
Midtown Printing & Graphics Inc
| Lubbock | 04/28/2022 | Printing Expense | ENTITY |
$386.72
|
Midtown Printing & Graphics Inc
| Lubbock | 02/23/2022 | Advertising Expense | ENTITY |
$386.15
|
The Home Depot
| Lubbock | 01/06/2023 | Office Overhead/Rental Expense | ENTITY |
$374.27
|
Midtown Printing & Graphics Inc
| Lubbock | 02/07/2022 | Printing Expense | ENTITY |
$362.98
|
Southwest Airlines
| Dallas | 09/30/2024 | Travel Out of District | ENTITY |
$358.70
|
Town Square Media
| Purchase | 05/09/2022 | Advertising Expense | ENTITY |
$334.00
|
Expedia Inc
| Seattle | 10/03/2024 | Travel Out of District | ENTITY |
$328.98
|
Amazon.com Inc
| Seattle | 12/01/2022 | Office Overhead/Rental Expense | ENTITY |
$327.04
|
Texas Tech Club
| Lubbock | 11/06/2023 | Food/Beverage Expense | ENTITY |
$300.00
|
High Plains Populist
| Lubbock | 04/30/2022 | Advertising Expense | ENTITY |