Alexandra Smoots-Hogan

$152Cash on Hand

$0Total Contributions

$0Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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)
$500.00	Amber Burton Consulting	Houston	06/16/2016	Consulting Expense	INDIVIDUAL
$500.00	Amber Burton Consulting	Spring	07/20/2016	Consulting Expense	ENTITY
$500.00	K94cops	Houston	10/27/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$500.00	Nico Matthews	Houston	01/25/2020	Consulting Expense	INDIVIDUAL
$500.00	Nico Matthews	Houston	03/03/2020	Consulting Expense	INDIVIDUAL
$500.00	R K Sandill	Houston	02/01/2016	Event Expense	INDIVIDUAL
$500.00	Rally Piryx LLC	San Francisco	05/29/2015	Fees	ENTITY
$500.00	Sprint 2 Print	Houston	05/09/2016	Printing Expense	ENTITY
$500.00	Terrance Hall	Houston	01/08/2020	Consulting Expense	INDIVIDUAL
$500.00	Terrance Hall	Houston	03/04/2020	Polling Expense	INDIVIDUAL
$494.58	AT&T Services Inc	Dallas	09/02/2018	Fees	ENTITY
$460.00	Diane Mosier	Houston	03/19/2016	Event Expense	INDIVIDUAL
$459.01	Sprint Corporation	Dallas	05/06/2015	Office Overhead/Rental Expense	ENTITY
$451.96	Hyatt Hotels	Lost Pines	08/07/2018	Travel Out of District	ENTITY
$450.00	Houston Black American Democrats Political Action Committee	Houston	02/09/2020	Advertising Expense	ENTITY
$450.00	Terrance Hall	Houston	01/16/2020	Advertising Expense	INDIVIDUAL
$400.51	Brooks It Services LLC	Houston	11/21/2019	Advertising Expense	ENTITY
$400.00	Terrance Hall	Houston	02/05/2020	Event Expense	INDIVIDUAL
$392.33	AT&T Services Inc	Dallas	12/01/2018	Fees	ENTITY
$376.17	AT&T Services Inc	Dallas	02/05/2018	Office Overhead/Rental Expense	ENTITY
$375.00	Annie's List	Austin	05/24/2016	Event Expense	ENTITY
$375.00	Aubrey R Taylor Communications	Houston	12/26/2019	Printing Expense	ENTITY
$374.18	AT&T Services Inc	Dallas	04/04/2018	Office Overhead/Rental Expense	ENTITY
$374.18	AT&T Services Inc	Dallas	06/04/2018	Office Overhead/Rental Expense	ENTITY
$374.17	AT&T Services Inc	Dallas	01/03/2018	Office Overhead/Rental Expense	ENTITY