Sherman Sr., Carl (The Honorable)
$20,024Cash on Hand
$213,757Total Contributions
$125,842Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
|---|---|
| $176.43 | At&t Payment |
| $165.44 | Kendall Karsen |
| $163.89 | Hobby-Lobby |
| $159.80 | zoom.US |
| $155.54 | Hobby Lobby |
| $152.84 | Bank of Desoto |
| $149.20 | Glorias Restaurant Rockwall TX |
| $146.50 | Miller Imaging |
| $138.58 | Eigconstantcont |
| $135.92 | Wal-Mart Super Cent |
| $134.74 | Harry and David |
| $106.36 | Miller Imaging |
| $106.00 | Avas Flowers |
| $100.09 | Luby's Cafeteria |
| $100.00 | Edgrayassoc |
| $97.44 | sling.com |
| $92.59 | Pappadeaux Seafo Austin TX |
| $89.04 | Allstate Ins |
| $85.38 | Costco Wholesale |
| $79.56 | Acapulco Inc |
| $75.00 | Texas Lyceum Associ |
| $72.30 | Jason's Deli Tch Cedar Hill TX |
| $66.42 | On the Border |
| $64.96 | sling.com |
| $63.39 | Chilis |