Bowers, Rhetta A. (The Honorable)

$14,757Cash on Hand

$169,657Total Contributions

$232,688Total Expenditures

Payments

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

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)
$19,398.00	Jeff Crosby Direct Mail	Austin	02/25/2022	Advertising Expense	ENTITY
$14,500.00	Buying Time LLC	Washington	02/01/2022	Advertising Expense	ENTITY
$14,500.00	Buying Time LLC	Washington	02/15/2022	Advertising Expense	ENTITY
$5,000.00	Dallam County Democratic Party (P)	Dallas	09/02/2021	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$5,000.00	Project Unity	Dallas	07/28/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$5,000.00	Texas Democratic Party	Austin	06/13/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$4,000.00	Dallam County Democratic Party (P)	Dallas	06/15/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$3,616.86	Westin Hotels and Resorts	Austin	04/19/2021	Office Overhead/Rental Expense	ENTITY
$3,575.00	Maria Cornell	Dallas	03/15/2022	Salaries/Wages/Contract Labor	INDIVIDUAL
$3,500.00	Maria Cornell	Dallas	03/15/2022	Salaries/Wages/Contract Labor	INDIVIDUAL
$3,428.79	The Mckenna Group	Rowlett	09/29/2021	Salaries/Wages/Contract Labor	ENTITY
$3,308.93	Westin Hotels and Resorts	Austin	03/09/2021	Office Overhead/Rental Expense	ENTITY
$2,500.00	Imessenger Media LLC	Dallas	02/16/2022	Advertising Expense	ENTITY
$2,450.38	Omni Hotels and Resorts	Dallas	07/15/2022	Office Overhead/Rental Expense	ENTITY
$2,435.10	Loews Atlanta Hotel	Atlanta	10/21/2022	Office Overhead/Rental Expense	ENTITY
$2,400.65	Hotel Zena	Washington	10/04/2022	Office Overhead/Rental Expense	ENTITY
$2,000.00	Lucas Robinson	Fort Worth	03/15/2022	Salaries/Wages/Contract Labor	INDIVIDUAL
$2,000.00	Westin Hotels and Resorts	Austin	04/16/2021	Office Overhead/Rental Expense	ENTITY
$2,000.00	Westin Hotels and Resorts	Austin	04/26/2021	Office Overhead/Rental Expense	ENTITY
$2,000.00	Westin Hotels and Resorts	Austin	05/11/2021	Office Overhead/Rental Expense	ENTITY
$1,809.35	Goodman Campaigns	Fort Worth	01/11/2022	Consulting Expense	ENTITY
$1,750.00	Sterling Data Company	Washington	02/15/2022	Fees	ENTITY
$1,698.41	Maria Cornell	Dallas	02/01/2022	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,560.55	Omni Hotels and Resorts	ftworth	08/14/2022	Office Overhead/Rental Expense	ENTITY
$1,540.00	Maria Cornell	Dallas	02/15/2022	Salaries/Wages/Contract Labor	INDIVIDUAL