Carl Sherman Sr
Texas House of Representatives District 109
$20,024Cash on Hand
$213,757Total Contributions
$125,842Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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$206.00 Townplace Suites Austin05/14/2019OtherENTITY
$200.00 Tom Johnson Lancaster12/06/2019Event ExpenseINDIVIDUAL
$191.88 Hilton Hotels and Resorts Austin03/09/2020Travel Out of DistrictENTITY
$182.00 Warren Seay Washington03/07/2020Polling ExpenseINDIVIDUAL
$180.00 Frontier Express Desoto02/13/2020Office Overhead/Rental ExpenseENTITY
$176.43 At&t Payment Austin01/22/2019OtherENTITY
$171.00 Carl Sherman Sr Desoto05/06/2020Travel Out of DistrictINDIVIDUAL
$165.44 Kendall Karsen Dallas02/18/2020Food/Beverage ExpenseENTITY
$163.89 Hobby-Lobby Cedar Hill05/31/2019Event ExpenseENTITY
$159.80 zoom.US Desoto08/19/2020Advertising ExpenseENTITY
$149.20 Glorias Restaurant Rockwall TX Rockwall09/08/2020Food/Beverage ExpenseENTITY
$146.50 Miller Imaging Austin03/11/2019Gift/Awards/Memorials ExpenseENTITY
$140.70 Amazon.com Inc Desoto07/15/2019Event ExpenseENTITY
$136.42 Carl Sherman Sr Desoto11/21/2019Travel Out of DistrictINDIVIDUAL
$134.74 Harry and David Medord10/08/2020Gift/Awards/Memorials ExpenseENTITY
$129.89 Bestbuycom San Marcos12/23/2020Office Overhead/Rental ExpenseENTITY
$128.19 Springhill Suites Austin02/13/2020Travel Out of DistrictENTITY
$115.00 GODaddy.com Austin01/13/2019Office Overhead/Rental ExpenseENTITY
$114.83 Springhill Suites Austin06/08/2020Travel Out of DistrictENTITY
$114.22 Springhill Suites Austin06/12/2020Travel Out of DistrictENTITY
$108.24 Bestbuycom San Marcos11/27/2020Office Overhead/Rental ExpenseENTITY
$107.17 Walmart Stores Inc Lancaster12/29/2020Office Overhead/Rental ExpenseENTITY
$106.00 Avas Flowers Newark10/20/2020Gift/Awards/Memorials ExpenseENTITY
$100.19 Amzn Mktp US Seattle09/23/2020Office Overhead/Rental ExpenseENTITY
$100.00 Edgrayassoc San Antonio05/06/2020Advertising ExpenseENTITY