Carl Sherman Sr

Texas House of Representatives District 109

$20,024Cash on Hand

$739,770Total Contributions

$558,817Total 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)
$20,000.00	Melissa Bradford	Desoto	06/02/2021	Salaries/Wages/Contract Labor	INDIVIDUAL
$15,000.00	Dallas County Democratic Party (P)	Dallas	11/02/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$11,000.00	The Media Desk	Duncanville	04/30/2018	Advertising Expense	ENTITY
$10,109.00	Beto O'Rourke	Austin	04/26/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$8,600.00	Dikita Management Services	Dallas	05/23/2018	Polling Expense	ENTITY
$8,310.00	AMLI Management Company	Austin	12/31/2018	Other	ENTITY
$7,928.00	Speakeasy Political Inc	San Francisco	02/13/2018	Printing Expense	ENTITY
$7,500.00	Tamara Sadler	Desoto	10/21/2019	Consulting Expense	INDIVIDUAL
$6,500.00	Dawn E Freeman	Pflugerville	02/02/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$6,250.00	Packard Collin	Allen	02/02/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$5,314.00	Ms Cass LLC	Desoto	03/07/2020	Polling Expense	ENTITY
$5,109.04	City of Lancaster	Lancaster	03/30/2023	Office Overhead/Rental Expense	ENTITY
$5,100.00	Tamara Sadler	Desoto	12/31/2018	Consulting Expense	INDIVIDUAL
$5,100.00	Tamara Sadler	Desoto	01/13/2019	Travel In District	INDIVIDUAL
$5,000.00	Blazen	Cedar Hill	04/09/2018	Advertising Expense	ENTITY
$5,000.00	Irma Scholes	Lancaster	04/26/2022	Consulting Expense	INDIVIDUAL
$5,000.00	Melissa Bradford	Desoto	07/08/2022	Salaries/Wages/Contract Labor	INDIVIDUAL
$5,000.00	Sam Bassett	Austin	08/23/2021	Legal Services	INDIVIDUAL
$4,878.84	Residence Inn and Suites	Austin	02/21/2023	Travel Out of District	ENTITY
$4,344.70	Tower Club of Dallas Inc	Dallas	11/04/2022	Solicitation/Fundraising Expense	ENTITY
$4,200.00	Ktn	Dallas	11/21/2023	Advertising Expense	ENTITY
$3,799.50	CQ Consulting	Desoto	08/01/2018	Consulting Expense	ENTITY
$3,750.00	Tamara Sadler	Desoto	07/19/2019	Consulting Expense	INDIVIDUAL
$3,602.79	Dawn Freeman	Pflugerville	10/02/2023	Travel Out of District	INDIVIDUAL
$3,500.00	City of Lancaster	Lancaster	09/23/2019	Office Overhead/Rental Expense	ENTITY