Reichek, Amanda (The Honorable)
$69,078Cash on Hand
$39,725Total Contributions
$31,951Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

View By:
Amount
(Click to sort ascending)
Payee
(Click to sort ascending)
City
(Click to sort ascending)
Date
(Click to sort ascending)
Category
(Click to sort ascending)
Type
(Click to sort ascending)
$1,905.20 West Elm 01/23/2019Office Overhead/Rental ExpenseENTITY
$1,090.08 West Elm 02/02/2019Office Overhead/Rental ExpenseENTITY
$1,000.00 Spa at Joule 08/30/2019Gift/Awards/Memorials ExpenseENTITY
$968.49 Marriott Hotels 09/06/2019Travel Out of DistrictENTITY
$846.04 Grand Hyatt Washington dc 11/17/2019Travel Out of DistrictENTITY
$750.58 Adolphus Hotel 12/20/2019OtherENTITY
$750.00 Dallam County Democratic Party (P) 08/28/2019FeesENTITY
$666.33 Culinaire 02/01/2019Event ExpenseENTITY
$595.00 Bolch Judicial Institute Durham07/17/2019OtherENTITY
$537.68 Stripes LLC 06/30/2019FeesENTITY
$523.18 AT&T Services Inc 07/27/2019OtherENTITY
$515.00 Ann Cope 04/10/2020Office Overhead/Rental ExpenseINDIVIDUAL
$500.00 Black Tie Dinner 11/03/2019OtherENTITY
$500.00 Dallam County Democratic Party (P) Dallas04/28/2019Event ExpenseENTITY
$474.11 West Elm 02/09/2019Office Overhead/Rental ExpenseENTITY
$408.28 Horseshoe Bay Resort 09/27/2019Travel Out of DistrictENTITY
$395.88 AT&T Services Inc Dallas06/01/2020Office Overhead/Rental ExpenseENTITY
$394.10 Home Away 04/23/2019Travel Out of DistrictENTITY
$390.56 Corner Bakery 11/09/2019Food/Beverage ExpenseENTITY
$366.53 AT&T Services Inc 10/28/2019Office Overhead/Rental ExpenseENTITY
$365.47 AT&T Services Inc 02/27/2019OtherENTITY
$359.96 Southwest Airlines 10/26/2019Travel Out of DistrictENTITY
$337.81 AT&T Services Inc 04/27/2019OtherENTITY
$323.75 AT&T Services Inc Dallas08/22/2020Office Overhead/Rental ExpenseENTITY
$282.78 West Elm 02/02/2019Office Overhead/Rental ExpenseENTITY