Bowers, Rhetta A. (The Honorable)
$15,528Cash on Hand
$1,438,519Total Contributions
$1,271,215Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$886.27 Westin Hotels and Resorts Nashville08/12/2019Travel Out of DistrictENTITY
$885.00 Davion Gardner Balch Springs11/05/2018Salaries/Wages/Contract LaborINDIVIDUAL
$877.70 Marriott Hotels Austin10/18/2021Office Overhead/Rental ExpenseENTITY
$874.34 Origen Hotel Austin Austin11/13/2023Office Overhead/Rental ExpenseENTITY
$867.65 Goodman Campaigns Austin05/24/2024Consulting ExpenseENTITY
$866.71 Aggregated Unitemized Expenditures 07/15/2020OtherENTITY
$865.46 Reilly Echols Printing Inc Dallas04/28/2016Advertising ExpenseENTITY
$849.00 SonicPrint Tarpon Springs10/31/2018Printing ExpenseENTITY
$842.42 Lgbtq House Caucus Austin02/02/2023Event ExpenseENTITY
$841.77 The Gwen Chicago Hotel Chicago07/02/2019Travel Out of DistrictENTITY
$835.69 The Mckenna Group Rowlett11/17/2021Advertising ExpenseENTITY
$833.85 Stacy Le Frisco09/01/2022Salaries/Wages/Contract LaborINDIVIDUAL
$826.80 REGUS Garland10/03/2016Office Overhead/Rental ExpenseENTITY
$812.33 Maria Cornell Dallas07/28/2022Salaries/Wages/Contract LaborINDIVIDUAL
$811.88 NGP VAN Inc Washington10/02/2020Office Overhead/Rental ExpenseENTITY
$811.81 Tuesday Morning Garland07/29/2019Office Overhead/Rental ExpenseENTITY
$810.00 K & R Screen Graphics Dallas08/22/2018Printing ExpenseENTITY
$809.71 Office Depot Inc Dallas10/25/2018Office Overhead/Rental ExpenseENTITY
$802.93 K & R Screen Graphics Dallas08/27/2018Printing ExpenseENTITY
$800.00 Baggies 47 Garland03/22/2022Advertising ExpenseENTITY
$800.00 Dallam County Democratic Party (P) Dallas01/07/2019Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$800.00 Houston Tsinghua Alumni Association Houston05/14/2020Office Overhead/Rental ExpenseENTITY
$800.00 Rhetta Bowers Rowlett05/14/2020Loan Repayment/ReimbursementINDIVIDUAL
$799.53 NGP VAN Inc Washington01/10/2021Office Overhead/Rental ExpenseENTITY
$794.96 Southwest Airlines Dallas10/12/2021Travel Out of DistrictENTITY