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.

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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)
$1,800.00	MsCas LLC	Desoto	03/02/2018	Salaries/Wages/Contract Labor	ENTITY
$1,794.04	A Different Plate Catering	Lancaster	11/26/2018	Event Expense	ENTITY
$1,742.00	AMLI Management Company	Austin	01/08/2019	Other	ENTITY
$1,724.34	AMLI Management Company	Austin	04/01/2019	Other	ENTITY
$1,714.23	AMLI Management Company	Austin	05/01/2019	Other	ENTITY
$1,700.11	AMLI Management Company	Austin	03/01/2019	Other	ENTITY
$1,694.38	Packard Collin	Allen	04/28/2023	Travel Out of District	INDIVIDUAL
$1,673.90	Cort Furniture Rental	Austin	12/31/2018	Office Overhead/Rental Expense	ENTITY
$1,665.08	Tower Club of Dallas Inc	Dallas	05/31/2022	Office Overhead/Rental Expense	ENTITY
$1,663.03	Already Gear Inc	Dallas	11/17/2020	Advertising Expense	ENTITY
$1,637.68	Hilton Hotels and Resorts	Rockwall	09/08/2020	Event Expense	ENTITY
$1,630.25	Speed Pro	Dallas	02/01/2018	Printing Expense	ENTITY
$1,600.90	AMLI Management Company	Austin	02/01/2019	Other	ENTITY
$1,593.28	Residence Inn and Suites	Austin	08/09/2021	Travel In District	ENTITY
$1,500.00	Addison Rayvon	St Anne	05/12/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,500.00	Botham Jean Foundation	New York	09/14/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,500.00	Botham Jean Foundation	New York	09/18/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,500.00	Charles Bush Photography	Houma	01/14/2023	Office Overhead/Rental Expense	ENTITY
$1,500.00	City of Lancaster	Lancaster	12/31/2020	Office Overhead/Rental Expense	ENTITY
$1,500.00	City of Lancaster	Lancaster	03/31/2023	Office Overhead/Rental Expense	ENTITY
$1,500.00	City of Lancaster	Lancaster	07/06/2023	Office Overhead/Rental Expense	ENTITY
$1,500.00	City of Lancaster	Lancaster	10/05/2023	Office Overhead/Rental Expense	ENTITY
$1,500.00	City of Lancaster	Lancaster	12/31/2023	Office Overhead/Rental Expense	ENTITY
$1,500.00	Cty of Lancaster	Lancaster	07/21/2021	Office Overhead/Rental Expense	ENTITY
$1,500.00	Cty of Lancaster	Lancaster	08/09/2021	Office Overhead/Rental Expense	ENTITY