Sherman Sr., Carl (The Honorable)
$20,024Cash on Hand
$224,615Total Contributions
$197,647Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

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$46.23 Pilot 00 Robinson TX ENTITY
$46.00 Glorias Restaura Dallas TX ENTITY
$45.11 Wal-Mart #0286 Ennis TX 24028601 479111 ENTITY
$43.60 Black Walnut Caf ENTITY
$42.72 O'Reilly Auto ENTITY
$42.69 Romas Italian Restaurant ENTITY
$42.25 Laz Parking ENTITY
$41.30 Qt 4130 ENTITY
$40.49 Dollartree Desoto TX ENTITY
$40.00 177 Chase Tower ENTITY
$39.49 Modern Market ENTITY
$38.00 Scratch Dan Ennis TX ENTITY
$37.19 Home Slice Pizza ENTITY
$36.73 Taquera Palapas - Restaurante ENTITY
$36.63 Lowe's Home Center LLC ENTITY
$36.54 Tiff S Treats Austin TX 14504912 893202 ENTITY
$36.38 Exxonmobil 48 Sugar Land TX ENTITY
$36.00 Access Valet ENTITY
$35.40 On the Border Ce Cedar Hill TX ENTITY
$35.00 Sheryl Cole INDIVIDUAL
$35.00 Southwest Auto ENTITY
$34.88 On the Border Pl Desoto TX ENTITY
$33.69 HEB Grocery Company LP ENTITY
$33.57 El Maguey Restaurant ENTITY
$33.22 Romas Italian Bi Duncanville TX ENTITY