Amanda Reichek

Texas Fifth District Court of Appeals Place 10

$129,305Cash on Hand

$142,869Total Contributions

$38,632Total 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)
$2,763.70	DonorBox	Alexandria	06/09/2023	Fees	ENTITY
$2,500.00	Texas Democrats (INACTIVE)	Austin	12/06/2023	Fees	ENTITY
$2,082.56	Democracy Toolbox	Mckinney	10/10/2023	Consulting Expense	ENTITY
$2,082.56	Democracy Toolbox	Mckinney	12/07/2023	Consulting Expense	ENTITY
$2,000.00	Democracy Toolbox	Mckinney	04/13/2023	Consulting Expense	ENTITY
$1,516.52	Fat Rabbit Provisions	Dallas	11/09/2023	Event Expense	ENTITY
$1,164.60	Marriott Hotels	San Antonio	08/28/2023	Travel Out of District	ENTITY
$1,150.75	Democracy Toolbox	Mckinney	09/20/2023	Consulting Expense	ENTITY
$1,133.46	jw Marriott	Washington	11/02/2023	Travel Out of District	ENTITY
$1,000.00	Democracy Toolbox	Mckinney	02/09/2023	Consulting Expense	ENTITY
$720.59	Pinky's Valet	Dallas	11/13/2023	Event Expense	ENTITY
$706.88	Four Seasons Hotels	Austin	09/11/2023	Travel Out of District	ENTITY
$695.00	Appellate Judges Education Institute	Reno	09/13/2023	Office Overhead/Rental Expense	ENTITY
$678.73	Bird Buddy	Kalamazoo	08/28/2023	Gift/Awards/Memorials Expense	ENTITY
$666.95	Southwest Airlines	Dallas	10/26/2023	Travel Out of District	ENTITY
$659.90	Jason's Deli	Dallas	04/20/2023	Food/Beverage Expense	ENTITY
$646.25	Remarkable	Oslo	09/25/2023	Office Overhead/Rental Expense	ENTITY
$603.67	DonorBox	Alexandria	12/31/2023	Fees	ENTITY
$600.00	Leslie Osborne	Dallas	01/31/2023	Office Overhead/Rental Expense	INDIVIDUAL
$500.00	Dallam County Democratic Party (P)	Dallas	08/30/2023	Event Expense	ENTITY
$468.82	Democracy Toolbox	Mckinney	10/17/2023	Event Expense	ENTITY
$433.00	Reilly Echols Printing Inc	Dallas	06/23/2023	Printing Expense	ENTITY
$432.89	Neighborhood Services	Dallas	06/09/2023	Food/Beverage Expense	ENTITY
$423.36	Southwest Airlines	Dallas	05/22/2023	Travel Out of District	ENTITY
$415.78	CVS Health Corp	Dallas	12/29/2023	Office Overhead/Rental Expense	ENTITY