Stephen Craig Smith

Texas Fifth District Court of Appeals Place 6

$114,952Cash on Hand

$0Total Contributions

$146,640Total 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)
$105,000.00	JP Morgan Chase & Co Inc - Investment	Dallas	04/26/2023	Purchase of Investments Made From Political Contributions	ENTITY
$3,811.00	Carrousel Travel	Minneapolis	03/06/2023	Travel Out of District	ENTITY
$2,654.35	Delta Air	Online Company	07/10/2023	Travel Out of District	ENTITY
$1,605.36	Barclays	City of Industry	01/25/2023	Travel Out of District	ENTITY
$1,500.00	Jesuit College Prep School	Dallas	11/30/2023	Advertising Expense	ENTITY
$1,500.00	Rebekah Graham	Mesquite	07/10/2023	Consulting Expense	INDIVIDUAL
$1,250.00	Rebekah Graham	Mesquite	12/05/2023	Consulting Expense	INDIVIDUAL
$874.52	Marriott Hotels	Washington	11/02/2023	Travel Out of District	ENTITY
$751.58	discountmugs.com	Online Company	07/06/2023	Office Overhead/Rental Expense	ENTITY
$727.89	Lance Peck	Malakoff	11/09/2023	Office Overhead/Rental Expense	INDIVIDUAL
$695.00	American Bar Association	Chicago	09/01/2023	Event Expense	ENTITY
$595.00	Aa Citicard	Sioux Falls	01/02/2023	Event Expense	ENTITY
$590.57	Starlink Internet	Hawthorne	08/30/2023	Office Overhead/Rental Expense	ENTITY
$551.80	American Airlines	Dallas	09/13/2023	Travel Out of District	ENTITY
$538.88	Fachini	Dallas	02/13/2023	Food/Beverage Expense	ENTITY
$536.01	Toulouse	Dallas	08/28/2023	Food/Beverage Expense	ENTITY
$500.00	Texas Tech Law School Foundation	Lubbock	01/14/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$449.22	Costco Wholesale	Dallas	12/05/2023	Office Overhead/Rental Expense	ENTITY
$434.63	Bob's Steak & Chop House	Dallas	07/26/2023	Food/Beverage Expense	ENTITY
$400.89	Athens Av	Malakoff	10/04/2023	Office Overhead/Rental Expense	ENTITY
$400.00	Texas Board of Legal Specialization	Austin	03/30/2023	Fees	ENTITY
$334.69	Starlink Internet	Hawthorne	10/02/2023	Office Overhead/Rental Expense	ENTITY
$325.84	Joe's Seafood	Washington	11/04/2023	Travel Out of District	ENTITY
$323.00	Stephen Craig Smith	Dallas	04/26/2023	Travel Out of District	INDIVIDUAL
$317.45	Spec's Liquor Warehouse	Dallas	11/17/2023	Gift/Awards/Memorials Expense	ENTITY