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)
$1,500.00	Cty of Lancaster	Lancaster	09/24/2021	Office Overhead/Rental Expense	ENTITY
$1,500.00	Cty of Lancaster	Lancaster	04/01/2022	Office Overhead/Rental Expense	ENTITY
$1,500.00	Cty of Lancaster	Lancaster	09/30/2022	Office Overhead/Rental Expense	ENTITY
$1,500.00	Cty of Lancaster	Lancaster	12/30/2022	Office Overhead/Rental Expense	ENTITY
$1,500.00	Kayla Roberson	Lancaster	06/02/2021	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,500.00	Miles of Freedom	Dallas	08/21/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,500.00	Texas House Democrats	Austin	01/12/2021	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,500.00	Texas House Democrats	Austin	12/06/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,500.00	Texas House of Democrates	Austin	01/16/2019	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,500.00	Texasdepartment of Criminaljustice	Huntsville	09/22/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,481.50	City of Lancaster	Lancaster	04/12/2023	Office Overhead/Rental Expense	ENTITY
$1,407.25	Texas Capitol Gift Shop	Austin	04/21/2022	Office Overhead/Rental Expense	ENTITY
$1,340.77	Residence Inn and Suites	Austin	04/12/2023	Travel Out of District	ENTITY
$1,340.56	Already Gear Inc	Dallas	09/16/2020	Solicitation/Fundraising Expense	ENTITY
$1,333.07	Speedpro Dallas	Dallas	10/21/2022	Solicitation/Fundraising Expense	ENTITY
$1,289.40	Tom Thumb Gas	Desoto	04/19/2022	Travel In District	ENTITY
$1,282.00	Dikita Management Services	Dallas	05/04/2018	Salaries/Wages/Contract Labor	ENTITY
$1,274.80	Residence Inn and Suites	Austin	04/20/2023	Travel Out of District	ENTITY
$1,258.65	Residence Inn and Suites	Austin	04/03/2023	Travel Out of District	ENTITY
$1,258.65	Residence Inn and Suites	Austin	05/01/2023	Travel Out of District	ENTITY
$1,250.00	Tamara Sadler	Desoto	02/05/2020	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,250.00	Texas Democrats (INACTIVE)	Austin	09/26/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,245.99	Speed Pro	Dallas	01/10/2018	Printing Expense	ENTITY
$1,200.00	Botham Jean Foun	New York	09/20/2021	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,200.00	Carl Sherman Sr	Desoto	05/05/2018	Loan Repayment/Reimbursement	INDIVIDUAL