Smith, Stephen Craig (The Honorable)
$103,510Cash on Hand
$235,178Total Contributions
$195,579Total Expenditures
Payments

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

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$250.00 Tenesa Shaw Dallas01/12/2017Office Overhead/Rental ExpenseINDIVIDUAL
$250.00 Tenesa Shaw Dallas11/13/2017Office Overhead/Rental ExpenseINDIVIDUAL
$250.00 Tenesa Shaw Dallas11/27/2018Salaries/Wages/Contract LaborINDIVIDUAL
$250.00 Terri Hodge Defense Fund (DISSOLVED) Dallas11/27/2018Consulting ExpenseINDIVIDUAL
$250.00 Texas Board of Legal Specialization Austin02/01/2017FeesENTITY
$250.00 Tony Grimes Photography Irving09/21/2017Event ExpenseENTITY
$248.00 Stephen Craig Smith Dallas12/13/2017Travel In DistrictINDIVIDUAL
$246.68 Hilton Hotels and Resorts Galveston05/14/2018Travel Out of DistrictENTITY
$240.00 American Airlines Dallas02/26/2018Travel Out of DistrictENTITY
$236.90 National Pen Company Shelbyville10/20/2017Office Overhead/Rental ExpenseENTITY
$235.00 Campaign Techniques Inc Dallas02/16/2018Advertising ExpenseENTITY
$227.28 Canonusa Direct Online08/17/2017Office Overhead/Rental ExpenseENTITY
$225.00 Stephen Craig Smith Dallas11/13/2017Travel Out of DistrictINDIVIDUAL
$219.57 Hyatt Hotels Lubbock10/28/2017Travel Out of DistrictENTITY
$213.37 Little Katana Dallas11/09/2018Food/Beverage ExpenseENTITY
$211.09 Reilly Echols Printing Inc Dallas10/02/2017Printing ExpenseENTITY
$210.07 Landrys Galveston05/11/2018Travel Out of DistrictENTITY
$204.12 Horseshoe Bay Resort Horseshoe Bay10/06/2017Travel Out of DistrictENTITY
$203.74 Costco Wholesale Plano10/10/2017Office Overhead/Rental ExpenseENTITY
$200.00 American Inns of Court Alexandria10/10/2017FeesENTITY
$200.00 Gary Aven Dallas10/29/2018Event ExpenseINDIVIDUAL
$200.00 J L Turner Legal Association Foundation Dallas09/25/2017Gift/Awards/Memorials ExpenseENTITY
$200.00 Le Zoo Bal Harbour Miami Beach04/20/2017Food/Beverage ExpenseENTITY
$200.00 Mac Taylor American Inn of Court Dallas10/18/2018FeesENTITY
$200.00 Nisa Ortiz Dallas09/20/2017Event ExpenseINDIVIDUAL