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)
$3,031.96	Residence Inn and Suites	Austin	03/13/2023	Travel Out of District	ENTITY
$3,000.00	City of Lancaster	Lancaster	06/01/2020	Office Overhead/Rental Expense	ENTITY
$3,000.00	City of Lancaster	Lancaster	08/04/2020	Office Overhead/Rental Expense	ENTITY
$3,000.00	City of Lancaster	Lancaster	04/09/2021	Office Overhead/Rental Expense	ENTITY
$3,000.00	City of Lancaster	Lancaster	08/31/2022	Office Overhead/Rental Expense	ENTITY
$2,887.43	The Order Desk Inc	Dallas	04/25/2018	Advertising Expense	ENTITY
$2,775.00	Zoe Communications	Desoto	04/08/2021	Event Expense	ENTITY
$2,717.74	InFocus Campaigns LLC	Fort Worth	05/09/2018	Polling Expense	ENTITY
$2,500.00	City of Lancaster	Lancaster	02/20/2020	Office Overhead/Rental Expense	ENTITY
$2,500.00	CQ Consulting	Desoto	11/10/2018	Consulting Expense	ENTITY
$2,500.00	Dallam County Democratic Party (P)	Dallas	10/28/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$2,500.00	HDCC Incumbent Protection Fund	Austin	04/24/2020	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$2,500.00	Lbj Barbra Jordan Foundation	Austin	09/07/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$2,445.37	Speed Pro	Dallas	01/22/2018	Printing Expense	ENTITY
$2,445.37	Speed Pro	Dallas	04/05/2018	Advertising Expense	ENTITY
$2,040.26	LaVonda Russell	Rowlett	10/21/2019	Travel Out of District	INDIVIDUAL
$2,000.00	Bankem Printing	Arlington	05/04/2018	Advertising Expense	ENTITY
$2,000.00	Carl Sherman Sr	Desoto	07/13/2018	Loan Repayment/Reimbursement	INDIVIDUAL
$2,000.00	Lavonda Russell	Rowlett	12/28/2020	Consulting Expense	INDIVIDUAL
$2,000.00	Leaven Strategies Group LLC	Dallas	10/28/2019	Consulting Expense	ENTITY
$2,000.00	Zoe Communications	Desoto	09/14/2020	Advertising Expense	ENTITY
$1,957.90	Residence Inn and Suites	Austin	03/27/2023	Travel Out of District	ENTITY
$1,915.50	AMLI Management Company	Austin	11/26/2018	Office Overhead/Rental Expense	ENTITY
$1,824.01	MsCas LLC	Desoto	02/14/2018	Printing Expense	ENTITY
$1,800.00	Bankem Printing	Arlington	04/25/2018	Advertising Expense	ENTITY