Smith, Stephen Craig (The Honorable)

Committee for Candidate Stephen Craig Smith

$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.

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)
$150.57	The Warwick Hotel	Dallas	11/06/2018	Food/Beverage Expense	ENTITY
$150.00	Campaign Techniques Inc	Dallas	09/13/2017	Advertising Expense	ENTITY
$150.00	Ima Dallas	Dallas	01/05/2017	Advertising Expense	ENTITY
$150.00	Lake Highlands/White Rock Democrats PAC	Dallas	09/11/2017	Event Expense	ENTITY
$150.00	Lake Highlands/White Rock Democrats PAC	Dallas	09/13/2017	Advertising Expense	ENTITY
$150.00	Smith Chapel Ame Church	Dallas	06/26/2017	Advertising Expense	ENTITY
$150.00	The Warwick Hotel	Dallas	05/03/2018	Food/Beverage Expense	ENTITY
$144.45	Thermo Plaque Co Inc	Van Nuys	10/05/2018	Office Overhead/Rental Expense	ENTITY
$143.24	The Porch	Dallas	03/08/2018	Food/Beverage Expense	ENTITY
$143.00	Southwest Airlines	Dallas	05/10/2018	Travel Out of District	ENTITY
$139.00	Amazon.com Inc	Website	03/17/2017	Office Overhead/Rental Expense	ENTITY
$133.57	Budget Rent A Car	Houston	05/14/2018	Travel Out of District	ENTITY
$133.45	Hyatt Hotels	Lubbock	07/19/2018	Travel Out of District	ENTITY
$131.60	US Postal Service	Dallas	12/27/2017	Office Overhead/Rental Expense	ENTITY
$130.07	Costco Wholesale	Dallas	11/02/2018	Office Overhead/Rental Expense	ENTITY
$130.00	Stephen Craig Smith	Dallas	02/01/2018	Travel Out of District	INDIVIDUAL
$130.00	Uber Technologies Inc	San Francisco	01/27/2018	Travel Out of District	ENTITY
$128.83	Stephen Craig Smith	Dallas	06/23/2018	Office Overhead/Rental Expense	INDIVIDUAL
$128.83	Sam's Club	Dallas	06/23/2018	Office Overhead/Rental Expense	ENTITY
$128.00	Stephen Craig Smith	Dallas	07/24/2018	Office Overhead/Rental Expense	INDIVIDUAL
$128.00	Sam's Club	Dallas	07/23/2018	Office Overhead/Rental Expense	ENTITY
$126.61	Costco Wholesale	Plano	07/20/2017	Office Overhead/Rental Expense	ENTITY
$125.00	Irving-Carrollton Naacp	Irving	04/13/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$124.61	Kathleen's Kitchen	Sherman	12/07/2017	Travel Out of District	ENTITY
$123.93	R&d Kitchen	Dallas	02/07/2018	Food/Beverage Expense	ENTITY