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)
$38.97 Nordstrom Seattle08/21/2020Office Overhead/Rental ExpenseENTITY
$37.88 Ruibal's 02/02/2019Office Overhead/Rental ExpenseENTITY
$37.35 Caviar San Francisco04/23/2020Food/Beverage ExpenseENTITY
$37.02 Jinya 11/13/2019Travel Out of DistrictENTITY
$36.80 Momofuku 11/16/2019Travel Out of DistrictENTITY
$36.29 On the Rocks 04/28/2019Food/Beverage ExpenseENTITY
$35.23 Cbd Provisions 08/07/2019Office Overhead/Rental ExpenseENTITY
$35.00 American Bar Association 09/10/2019OtherENTITY
$35.00 Dallas Lgbt Bar Association 11/02/2019OtherENTITY
$35.00 Lgbt Bar Association 11/02/2020Office Overhead/Rental ExpenseENTITY
$32.48 Kate Weiser Dallas08/29/2020Office Overhead/Rental ExpenseENTITY
$31.37 Staples Inc Framingham05/12/2020Office Overhead/Rental ExpenseENTITY
$31.08 Caviar San Francisco05/06/2020Food/Beverage ExpenseENTITY
$31.08 Caviar San Francisco05/08/2020Food/Beverage ExpenseENTITY
$29.55 Nuvo Dallas08/29/2020Office Overhead/Rental ExpenseENTITY
$27.46 Holocaust Museum 11/15/2019Travel Out of DistrictENTITY
$27.02 World Market 06/23/2019Office Overhead/Rental ExpenseENTITY
$26.78 Uber Technologies Inc 06/20/2019Food/Beverage ExpenseENTITY
$26.65 Biergarten Omni 05/10/2019Food/Beverage ExpenseENTITY
$26.50 Neighbor's Kitchen 04/05/2019Food/Beverage ExpenseENTITY
$26.49 Sassetta 11/20/2019OtherENTITY
$25.00 Neighbor's Kitchen 04/05/2019Food/Beverage ExpenseENTITY
$24.66 Chocolate Secrets Dallas12/21/2020Loan Repayment/ReimbursementENTITY
$23.54 Uber Technologies Inc 11/17/2019Travel Out of DistrictENTITY
$23.09 Tatsu-Ya Ramen 06/21/2019Food/Beverage ExpenseENTITY