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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$918.00 Pathwater Fremont Ca Freemont03/08/2023Event ExpenseENTITY
$900.00 M&M Outdoor Advertising Desoto04/04/2018Advertising ExpenseENTITY
$869.10 Washington Plaza Hotel Washington08/30/2021Travel Out of DistrictENTITY
$825.00 Zoe Communication Desoto07/22/2022Solicitation/Fundraising ExpenseENTITY
$800.00 Bankem Printing Arlington02/17/2018Printing ExpenseENTITY
$800.00 Houston Tsinghua Houston05/18/2020Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$800.00 Houston Tsinghua Alumni Assoc Houston05/06/2020Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$795.00 Community Showc Katy05/20/2020Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$782.60 Progressive Ins Desoto11/10/2021Transportation Equipment And Related ExpenseENTITY
$752.40 Earnest Clark Desoto08/09/2021Consulting ExpenseINDIVIDUAL
$750.00 Access Storage Dallas03/19/2018Advertising ExpenseENTITY
$750.00 Dallam County Democratic Party (P) Dallas12/08/2017FeesENTITY
$750.00 Dallam County Democratic Party (P) Dallas12/16/2021FeesENTITY
$750.00 Dallas County Election Dallas12/04/2019FeesENTITY
$730.69 Speed Pro Dallas02/05/2018Printing ExpenseENTITY
$728.00 A Different Plate Catering Lancaster01/18/2020Event ExpenseENTITY
$714.12 Irma Scholes Plano03/19/2023Travel Out of DistrictENTITY
$713.79 Already Gear Inc Dallas09/02/2020Gift/Awards/Memorials ExpenseENTITY
$699.54 Discount-Tire-Co Desoto10/12/2021Transportation Equipment And Related ExpenseENTITY
$666.79 Carl Sherman Sr Desoto10/23/2023Travel Out of DistrictINDIVIDUAL
$663.97 Southwest Airlines Dallas09/22/2022Travel Out of DistrictENTITY
$658.19 AMLI Management Company Austin06/05/2019OtherENTITY
$625.00 Tamara Sadler Desoto11/01/2019Consulting ExpenseINDIVIDUAL
$616.32 Walmart Stores Inc Lancaster12/22/2020Office Overhead/Rental ExpenseENTITY
$612.55 Discount-Tire-Co Desoto10/05/2021Transportation Equipment And Related ExpenseENTITY