$51,110.44
|
Blue Victory Communications
| Austin | 10/09/2024 | Advertising Expense | ENTITY |
$40,943.34
|
Blue Victory Communications
| Austin | 10/15/2024 | Advertising Expense | ENTITY |
$37,319.35
|
Blue Victory Communications
| Austin | 10/22/2024 | Advertising Expense | ENTITY |
$15,000.00
|
Your Flyers Delivered
| Leander | 10/16/2024 | Advertising Expense | ENTITY |
$8,570.40
|
Your Flyers Delivered
| Leander | 09/20/2024 | Advertising Expense | ENTITY |
$8,355.00
|
Glen Maxey
| Austin | 09/02/2024 | Advertising Expense | INDIVIDUAL |
$5,511.00
|
Texas Democratic Party
| Austin | 08/02/2024 | Solicitation/Fundraising Expense | ENTITY |
$5,184.86
|
American Printing & Mailing
| Austin | 09/20/2024 | Advertising Expense | ENTITY |
$4,800.00
|
Christen's Gourmet Pralines
| Cedar Park | 09/16/2024 | Event Expense | ENTITY |
$4,462.07
|
Print Mail Pro
| Austin | 10/11/2024 | Advertising Expense | ENTITY |
$4,000.00
|
Allison Heinrich
| Austin | 07/05/2024 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$4,000.00
|
Allison Heinrich
| Austin | 08/13/2024 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$3,600.00
|
Christen's Gourmet Pralines
| Cedar Park | 12/07/2023 | Event Expense | ENTITY |
$3,538.96
|
ActBlue Texas
| Somerville | 09/26/2024 | Fees | ENTITY |
$3,113.00
|
Stiles Switch BBQ
| Cedar Park | 06/11/2023 | Event Expense | ENTITY |
$3,080.00
|
US Postal Service
| Cedar Park | 10/10/2024 | Advertising Expense | ENTITY |
$3,075.90
|
Your Flyers Delivered
| Leander | 10/09/2024 | Advertising Expense | ENTITY |
$3,000.00
|
Allison Heinrich
| Austin | 10/09/2024 | Salaries/Wages/Contract Labor | INDIVIDUAL |
$2,817.38
|
Stiles Switch BBQ
| Cedar Park | 06/03/2024 | Event Expense | ENTITY |
$2,800.00
|
US Postal Service
| Georgetown | 10/02/2024 | Advertising Expense | ENTITY |
$2,800.00
|
US Postal Service
| Georgetown | 10/08/2024 | Advertising Expense | ENTITY |
$2,672.01
|
Scale to Win LLC
| Santa Ana | 10/23/2024 | Advertising Expense | ENTITY |
$2,630.00
|
Weigelia Inc
| Georgetown | 10/05/2024 | Office Overhead/Rental Expense | ENTITY |
$2,506.35
|
Zippity Print (Berea Printing)
| Berea | 08/30/2024 | Advertising Expense | ENTITY |
$2,474.14
|
Weigelia Inc
| Georgetown | 07/05/2024 | Office Overhead/Rental Expense | ENTITY |