Smith, Stephen Craig (The Honorable) - Texas Committee

Payments

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

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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)
$13,066.26	Joule Hotel	Dallas	06/07/2017	Event Expense	ENTITY
$6,358.91	Cohost Catering	Dallas	09/19/2017	Event Expense	ENTITY
$4,500.00	Joule Hotel	Dallas	03/06/2017	Event Expense	ENTITY
$4,207.57	Androvett Legal Media	Dallas	09/17/2017	Consulting Expense	ENTITY
$4,100.00	Democracy Toolbox	Mckinney	05/18/2017	Consulting Expense	ENTITY
$3,607.08	Joule Hotel	Dallas	03/07/2017	Event Expense	ENTITY
$3,391.10	Androvett Legal Media	Dallas	05/18/2017	Consulting Expense	ENTITY
$3,000.00	Barbara Steele	Dallas	10/27/2017	Consulting Expense	INDIVIDUAL
$3,000.00	Democracy Toolbox	Mckinney	02/01/2018	Consulting Expense	ENTITY
$3,000.00	Irving Carrollton National Association for the Advancement of Colored People (NAACP)	Irving	09/29/2017	Advertising Expense	ENTITY
$2,898.04	Androvett Legal Media	Dallas	04/13/2018	Consulting Expense	ENTITY
$2,542.63	Best Buy Co Inc	Dallas	01/10/2017	Office Overhead/Rental Expense	ENTITY
$2,500.00	Barbara Steele	Dallas	05/18/2017	Consulting Expense	INDIVIDUAL
$2,500.00	Dallam County Democratic Party (P)	Dallas	04/26/2017	Advertising Expense	ENTITY
$2,500.00	Dallam County Democratic Party (P)	Dallas	05/03/2018	Event Expense	ENTITY
$2,500.00	Dallam County Democratic Party (P)	Dallas	06/23/2018	Advertising Expense	ENTITY
$2,500.00	Genesis Women's Shelter	Dallas	10/29/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$2,500.00	Phil Fisher	Seagoville	05/18/2017	Consulting Expense	INDIVIDUAL
$2,500.00	Texas Tech Law School Foundation	Lubbock	01/23/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$2,175.60	Stripes LLC	San Francisco	12/31/2017	Fees	ENTITY
$2,170.00	Cuba Cultural Travel	Dallas	02/15/2017	Travel Out of District	ENTITY
$2,000.00	Democracy Toolbox	Mckinney	01/27/2017	Consulting Expense	ENTITY
$2,000.00	Democracy Toolbox	Mckinney	11/13/2017	Consulting Expense	ENTITY
$1,686.54	Reilly Echols Printing Inc	Dallas	05/04/2017	Printing Expense	ENTITY
$1,619.42	Reilly Echols Printing Inc	Dallas	10/02/2017	Printing Expense	ENTITY