Reichek, Amanda (The Honorable)
$69,078Cash on Hand
$272,161Total Contributions
$192,814Total Expenditures
Payments
This page displays the individual payments made to these persons and organizations by this committee.
Amount (Click to sort ascending) | Payee (Click to sort ascending) | Date (Click to sort ascending) |
|---|---|---|
| $193.49 | Ida Claire | 08/28/2023 |
| $192.80 | American Airlines | 08/09/2023 |
| $192.63 | Caroline | 05/01/2024 |
| $191.01 | Parigi Property Management | 02/09/2024 |
| $189.44 | Cebolla Fine Flowers | 12/08/2023 |
| $185.00 | Dallas AFL-CIO COPE Fund | 09/14/2023 |
| $185.00 | Paul Wingo | 04/19/2023 |
| $181.06 | AT&T Services Inc | 08/23/2024 |
| $167.96 | North Italia | 04/03/2023 |
| $166.15 | Bar Spero | 11/03/2023 |
| $160.30 | Paradiso | 01/12/2023 |
| $158.00 | Southwest Airlines | 09/03/2024 |
| $156.59 | AT&T Services Inc | 02/15/2024 |
| $154.80 | Bam Beauty Bar | 09/03/2024 |
| $153.72 | Cebolla Fine Flowers | 01/09/2023 |
| $149.36 | Office Depot Inc | 06/23/2023 |
| $146.14 | Oak Cliff Pottery | 02/02/2024 |
| $142.45 | Hudson House | 02/21/2024 |
| $142.45 | Rh Rooftop Restaurant | 09/18/2023 |
| $139.76 | Taverna | 11/08/2023 |
| $133.56 | Il Bracco | 01/17/2023 |
| $133.25 | Greenpoint Seafood and Oyster Bar | 02/29/2024 |
| $130.96 | Southwest Airlines | 08/15/2024 |
| $128.92 | Hudson House | 09/03/2024 |
| $126.43 | AT&T Services Inc | 08/14/2024 |