Stephen Craig Smith - Texas Candidate

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)
$1,619.42	Reilly Echols Printing Inc	Dallas	10/02/2017	Printing Expense	ENTITY
$1,605.36	Barclays	City of Industry	01/25/2023	Travel Out of District	ENTITY
$1,588.36	Kerry Harris Satellite	Athens	05/18/2021	Office Overhead/Rental Expense	ENTITY
$1,500.00	Dallam County Democratic Party (P)	Dallas	03/14/2016	Fees	ENTITY
$1,500.00	Dallam County Democratic Party (P)	Dallas	12/22/2016	Fees	ENTITY
$1,500.00	J L Turner Legal Association Foundation	Dallas	09/25/2017	Event Expense	ENTITY
$1,500.00	Jesuit College Prep School	Dallas	07/18/2017	Advertising Expense	ENTITY
$1,500.00	Jesuit College Prep School	Dallas	08/21/2018	Advertising Expense	ENTITY
$1,500.00	Jesuit College Prep School	Dallas	08/14/2019	Advertising Expense	ENTITY
$1,500.00	Jesuit College Prep School	Dallas	02/15/2021	Advertising Expense	ENTITY
$1,500.00	Jesuit College Prep School	Dallas	11/01/2021	Advertising Expense	ENTITY
$1,500.00	Jesuit College Prep School	Dallas	11/12/2021	Advertising Expense	ENTITY
$1,500.00	Jesuit College Prep School	Dallas	11/30/2023	Advertising Expense	ENTITY
$1,500.00	Paradigm Creative Media	Omaha	09/05/2019	Advertising Expense	ENTITY
$1,500.00	Rebekah Graham	Mesquite	12/12/2021	Consulting Expense	INDIVIDUAL
$1,500.00	Rebekah Graham	Mesquite	12/04/2022	Consulting Expense	INDIVIDUAL
$1,500.00	Rebekah Graham	Mesquite	07/10/2023	Consulting Expense	INDIVIDUAL
$1,476.76	levenger.com	Delray Beach	04/23/2015	Office Overhead/Rental Expense	ENTITY
$1,474.89	Androvett Legal Media	Dallas	07/21/2017	Consulting Expense	ENTITY
$1,468.85	DonorBox	Online	09/24/2020	Fees	ENTITY
$1,400.00	Dallam County Democratic Party (P)	Dallas	10/05/2020	Advertising Expense	ENTITY
$1,400.00	Discount Mugs	Miami	01/15/2016	Office Overhead/Rental Expense	ENTITY
$1,378.60	The Order Desk Inc	Dallas	05/13/2019	Printing Expense	ENTITY
$1,370.05	Hyatt Hotels	San Francisco	01/21/2018	Travel Out of District	ENTITY
$1,361.18	Tamu University Press	College Station	02/13/2019	Gift/Awards/Memorials Expense	ENTITY