Nowell, Erin A. (The Honorable)
$133,462Cash on Hand
$120,540Total Contributions
$49,802Total Expenditures
Payments

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

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$69.96 Amazon.com Inc 03/20/2023Office Overhead/Rental ExpenseENTITY
$67.51 Arts District Mansion Dallas08/11/2023Event ExpenseENTITY
$64.36 Parigi Restaurant Dallas08/18/2023Food/Beverage ExpenseENTITY
$58.82 Tiff's Treats Dallas11/01/2023Food/Beverage ExpenseENTITY
$58.43 Amazon.com Inc 01/14/2023Office Overhead/Rental ExpenseENTITY
$57.61 Namify 06/16/2023Advertising ExpenseENTITY
$57.38 Remarkable 10/10/2023Office Overhead/Rental ExpenseENTITY
$57.04 Dallas Association of Young Lawyers Dallas09/22/2023Event ExpenseENTITY
$54.37 Uber Technologies Inc 09/10/2023Travel Out of DistrictENTITY
$53.79 Dallas Lgbt Bar Association Dallas12/04/2023Event ExpenseENTITY
$50.70 Commissery Dallas07/07/2023Food/Beverage ExpenseENTITY
$50.44 The Order Desk Inc Dallas11/28/2023Printing ExpenseENTITY
$50.00 Dallas Lbgt Bar Association Dallas12/04/2023FeesENTITY
$48.46 Aggregated Unitemized Expenditures 01/17/2023OtherENTITY
$47.35 Royal China Dallas07/15/2023Food/Beverage ExpenseENTITY
$35.72 Blue Sushi Fort Worth11/09/2023Food/Beverage ExpenseENTITY
$35.00 Stonewall Democrats Dallas11/29/2023FeesENTITY
$29.23 Amazon.com Inc 05/15/2023Office Overhead/Rental ExpenseENTITY
$26.76 Amazon.com Inc 04/20/2023Office Overhead/Rental ExpenseENTITY
$25.12 Asian Mint Dallas01/13/2023Food/Beverage ExpenseENTITY
$24.77 Maggiano's Little Italy Dallas09/22/2023Food/Beverage ExpenseENTITY
$24.50 Arts District Mansion Dallas01/19/2023Event ExpenseENTITY
$21.64 Adobe Creative Cloud San Jose07/12/2023Office Overhead/Rental ExpenseENTITY
$21.64 Adobe Creative Cloud San Jose08/12/2023Office Overhead/Rental ExpenseENTITY
$21.64 Adobe Creative Cloud San Jose09/12/2023Office Overhead/Rental ExpenseENTITY