Staci Williams - Texas Candidate

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)
$16,792.00	Staci Williams	Dallas	01/04/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$6,195.20	Collin County Democratic Party (P)	Plano	01/16/2024	Advertising Expense	ENTITY
$5,000.00	Dallam County Democratic Party (P)	Dallas	06/15/2023	Advertising Expense	ENTITY
$3,202.19	Aggregated Unitemized Expenditures		02/26/2024	Other	ENTITY
$2,500.00	National Museum of African American History & Culture	Dallas	07/03/2023	Advertising Expense	ENTITY
$2,500.00	National Museum of African American History & Culture	Dallas	10/15/2023	Advertising Expense	ENTITY
$2,500.00	The Links Inc ( Dallas Chapter)	Dallas	05/01/2023	Advertising Expense	ENTITY
$2,500.00	The People's Servant	Desoto	11/22/2023	Advertising Expense	ENTITY
$1,650.00	Texas Democratic Party	Austin	01/05/2024	Fees	ENTITY
$1,250.00	M&M Outdoor Advertising	Desoto	01/22/2024	Advertising Expense	ENTITY
$1,246.66	Hyatt Hotels	Washington	06/03/2023	Travel Out of District	ENTITY
$1,077.61	Print Noise	Richardson	01/29/2024	Printing Expense	ENTITY
$1,031.03	Baps	Irving	11/08/2023	Advertising Expense	ENTITY
$1,000.00	AIDS Walk South Dallas	Dallas	03/18/2023	Advertising Expense	ENTITY
$1,000.00	Dallas Bar Association	Dallas	07/13/2023	Advertising Expense	ENTITY
$1,000.00	The People's Servant	Desoto	01/17/2024	Advertising Expense	ENTITY
$885.10	Marriott	Minneapolis	07/30/2023	Travel Out of District	ENTITY
$800.00	The People's Servant	Desoto	02/14/2023	Advertising Expense	ENTITY
$750.00	Community Missionary Baptist Church	Desoto	07/07/2023	Advertising Expense	ENTITY
$660.00	Shelandria Tallie	Dallas	08/25/2023	Office Overhead/Rental Expense	INDIVIDUAL
$625.94	Southwest Airlines	Dallas	03/21/2023	Travel Out of District	ENTITY
$616.62	Print Noise	Richardson	01/26/2024	Printing Expense	ENTITY
$600.00	Dallas Bar Association	Dallas	05/25/2023	Advertising Expense	ENTITY
$600.00	Interdemoninational Ministerial Alliance	Dallas	01/22/2024	Event Expense	ENTITY
$600.00	National Bar Association	Washington	05/21/2023	Office Overhead/Rental Expense	ENTITY