Carl Sherman Sr
Texas House of Representatives District 109
$20,024Cash on Hand
$224,615Total Contributions
$197,647Total Expenditures
Payments

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

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$430.74 Hilton Garden in Charlotte Nc Charlotte10/24/2022Travel Out of DistrictENTITY
$424.31 Hyatt Hill Count San Antonio TX San Antonio08/01/2022Travel Out of DistrictENTITY
$405.94 Capitol Giftshop Austin TX 70063417 394040 Austin05/27/2021Food/Beverage ExpenseENTITY
$396.20 Neighborhood Credit Union Dallas11/30/2021Transportation Equipment And Related ExpenseENTITY
$396.20 Neighborhood Credit Union Dallas12/30/2021Transportation Equipment And Related ExpenseENTITY
$396.20 Neighborhood Credit Union Dallas07/29/2022Transportation Equipment And Related ExpenseENTITY
$396.20 Neighborhood Credit Union Dallas08/30/2022Transportation Equipment And Related ExpenseENTITY
$396.20 Neighborhood Credit Union Dallas09/30/2022Transportation Equipment And Related ExpenseENTITY
$396.20 Neighborhood Credit Union Dallas10/28/2022Transportation Equipment And Related ExpenseENTITY
$396.20 Neighborhood Credit Union Dallas11/30/2022Transportation Equipment And Related ExpenseENTITY
$396.20 Neighborhood Credit Union Dallas12/30/2022Transportation Equipment And Related ExpenseENTITY
$396.00 Neighborhood Credit Union Dallas02/28/2022Transportation Equipment And Related ExpenseENTITY
$396.00 Neighborhood Credit Union Dallas03/30/2022Transportation Equipment And Related ExpenseENTITY
$396.00 Neighborhood Credit Union Dallas04/29/2022Transportation Equipment And Related ExpenseENTITY
$396.00 Neighborhood Credit Union Dallas05/27/2022Transportation Equipment And Related ExpenseENTITY
$396.00 Neighborhood Credit Union Dallas06/30/2022Transportation Equipment And Related ExpenseENTITY
$375.00 National Black Caucus Washington11/16/2022Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$362.50 Planet Hollywood Hotel Las Vegas12/02/2022Travel Out of DistrictENTITY
$340.98 Amazon.com Inc Seattle12/30/2022Office Overhead/Rental ExpenseENTITY
$324.75 Bankem Printing Arlington08/11/2021Printing ExpenseENTITY
$320.00 Bankem Printing Arlinton01/08/2021Printing ExpenseENTITY
$313.56 Hilton Hotels and Resorts Austin10/04/2021Travel In DistrictENTITY
$312.50 Zoe Communication Desoto03/18/2022Office Overhead/Rental ExpenseENTITY
$308.20 GODaddy.com Tempe05/02/2022Office Overhead/Rental ExpenseENTITY
$306.97 Hiltongardeninn3 Austin TX Austin09/12/2022Travel Out of DistrictENTITY