Smith, Reginald (The Honorable)

$344,991Cash on Hand

$2,386,614Total Contributions

$1,487,419Total Expenditures

Payments

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

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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)
$1,500.00	Billow Marketing LLC	Pottsboro	01/31/2018	Advertising Expense	ENTITY
$1,500.00	Billow Marketing LLC	Pottsboro	04/25/2018	Advertising Expense	ENTITY
$1,500.00	KC Strategies LLC	Austin	12/06/2017	Consulting Expense	ENTITY
$1,500.00	Khiabet Campos	Austin	05/30/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,500.00	Sara Hays	Austin	12/11/2019	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,500.00	Sara Hays	Austin	12/16/2020	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,500.00	Turner Coulson	Whitesboro	08/03/2022	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,500.00	Turner Coulson	Whitesboro	09/26/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,486.84	Aggregated Unitemized Expenditures		01/30/2022	Other	ENTITY
$1,432.99	Billow Marketing LLC	Pottsboro	09/27/2018	Advertising Expense	ENTITY
$1,410.00	Billow Marketing LLC	Pottsboro	11/28/2017	Advertising Expense	ENTITY
$1,410.00	Billow Marketing LLC	Pottsboro	01/10/2018	Advertising Expense	ENTITY
$1,380.00	Billow Marketing LLC	Pottsboro	05/07/2018	Advertising Expense	ENTITY
$1,324.31	Monarch	Dallas	10/10/2023	Food/Beverage Expense	ENTITY
$1,294.54	Billow Marketing LLC	Pottsboro	04/11/2018	Advertising Expense	ENTITY
$1,261.66	Billow Marketing LLC	Pottsboro	07/17/2023	Advertising Expense	ENTITY
$1,188.34	Atticus Wilson	Maud	01/03/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,185.34	Billow Marketing LLC	Pottsboro	09/10/2018	Advertising Expense	ENTITY
$1,125.84	Leatherology	Carrolton	06/07/2023	Gift/Awards/Memorials Expense	ENTITY
$1,100.00	Greater Texoma Association of Realtors	Sherman	11/23/2022	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,060.71	Reggie Smith	Van Alstyne	07/02/2018	Loan Repayment/Reimbursement	INDIVIDUAL
$1,032.00	Hilton Hotels and Resorts	Austin	07/19/2021	Office Overhead/Rental Expense	ENTITY
$1,010.63	Billow Marketing LLC	Pottsboro	02/11/2022	Advertising Expense	ENTITY
$1,000.00	Andrea Williams	Maud	03/03/2018	Consulting Expense	INDIVIDUAL
$1,000.00	Emily Fankell	Austin	12/11/2019	Salaries/Wages/Contract Labor	INDIVIDUAL