Toni Rose


$151,781Cash on Hand
$158,607Total Contributions
$289,690Total Expenditures

Payments

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

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$412.50 Ally Lewisville04/18/2024Transportation Equipment And Related ExpenseENTITY
$412.50 Ally Lewisville05/03/2024Transportation Equipment And Related ExpenseENTITY
$412.50 Ally Lewisville05/15/2024Transportation Equipment And Related ExpenseENTITY
$412.50 Ally Lewisville06/04/2024Transportation Equipment And Related ExpenseENTITY
$412.50 Ally Lewisville06/18/2024Transportation Equipment And Related ExpenseENTITY
$412.50 Ally Lewisville08/05/2024Transportation Equipment And Related ExpenseENTITY
$412.50 Ally Lewisville09/17/2024Transportation Equipment And Related ExpenseENTITY
$410.75 Simple to Sharp by Sharon LLC Stafford04/03/2024Gift/Awards/Memorials ExpenseENTITY
$406.20 American Airlines Ft Worth02/21/2024Travel Out of DistrictENTITY
$405.04 AT&T Services Inc Desoto02/18/2023Office Overhead/Rental ExpenseENTITY
$405.00 Dallas AFL-CIO COPE Fund Dallas08/20/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$401.48 Courtyard by Marriot Austin12/13/2024Office Overhead/Rental ExpenseENTITY
$388.06 American Airlines Ft Worth01/29/2024Travel Out of DistrictENTITY
$382.78 Fairmont El San Juan Hotel Carolina04/20/2023Office Overhead/Rental ExpenseENTITY
$379.02 Joey Dallas Dallas12/28/2024Food/Beverage ExpenseENTITY
$378.84 American Airlines Ft Worth07/23/2023Travel Out of DistrictENTITY
$378.51 Art Frame Factory Dallas11/03/2023Gift/Awards/Memorials ExpenseENTITY
$367.87 American Airlines Ft Worth11/22/2024Travel Out of DistrictENTITY
$362.05 Sharon Weston Broome for Mayor Baton Rouge12/02/2024Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$360.00 Moorland Family Ymca at Oak Cliff Dallas08/02/2023Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$348.95 American Airlines Ft Worth07/01/2024Travel Out of DistrictENTITY
$339.28 Delta Sigma Theta Sorority Inc Washington03/22/2024FeesENTITY
$335.23 Cabo Bob's Burrittos Austin11/14/2023Food/Beverage ExpenseENTITY
$330.15 American Airlines Ft Worth11/14/2024Travel Out of DistrictENTITY
$326.92 Spectrum Stamford03/20/2024Office Overhead/Rental ExpenseENTITY