Campaign Finance
2018 Cycle
Joe Barton
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$498,117.07
Money raised during the selected cycle.
Total Disbursements
$897,847.90
Money spent during the selected cycle.
Cash on Hand
$21,655.46
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $232,383.00 |
| PACs / other committees | Committee-origin contributions | $214,844.39 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $4,703.12 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| BARTON, JOE LINUS REP | H4TX06117 | C | H TX 06 | $498,117.07 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| THE CONGRESSMAN JOE BARTON COMMITTEE ENNIS, TX | C00195065 | H P | TEXANS FOR TEXANS | BARTON, KRISTIN E |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| PIONEER NATURAL RESOURCES USA, INC. FEDERAL POLITICAL ACTION COMMITTEE C00420950 | 2 transactions | Q U | $7,500.00 |
| ANADARKO PETROLEUM CORPORATION POLITICAL ACTION COMMITTEE C00231951 | 1 transactions | Q B | $5,000.00 |
| AT&T INC. FEDERAL POLITICAL ACTION COMMITTEE (AT&T FEDERAL PAC) C00109017 | 1 transactions | Q B | $5,000.00 |
| BABCOCK & WILCOX ENTERPRISES, INC. POLITICAL ACTION COMMITTEE C00577072 | 1 transactions | Q B | $5,000.00 |
| COMCAST CORPORATION & NBCUNIVERSAL POLITICAL ACTION COMMITTEE - FEDERAL C00248716 | 2 transactions | Q B | $5,000.00 |
| GENERAL MOTORS COMPANY POLITICAL ACTION COMMITTEE (GM PAC) C00076810 | 2 transactions | Q B | $5,000.00 |
| LONE STAR LEADERSHIP PAC C00415208 | 1 transactions | Q D | $5,000.00 |
| NATIONAL ASSOCIATION OF CONVENIENCE STORES POLITICAL ACTION COMMITTEE C00126763 | 1 transactions | Q B | $5,000.00 |
| NUCLEAR ENERGY INSTITUTE FEDERAL POLITICAL ACTION COMMITTEE C00239848 | 2 transactions | Q B | $5,000.00 |
| PROSPERITY ACTION INC. C00377689 | 1 transactions | Q D | $5,000.00 |
| THE AMERICAN ELECTRIC POWER COMMITTEE FOR RESPONSIBLE GOVERNMENT C00096842 | 2 transactions | Q B | $5,000.00 |
| TOYOTA MOTOR NORTH AMERICA, INC POLITICAL ACTION COMMITTEE (TOYOTA/LEXUS PAC) C00542365 | 3 transactions | Q B | $5,000.00 |
| VISTRA ENERGY LEADERS POLITICAL ACTION COMMITTEE OF VISTRA ENERGY C00226548 | 2 transactions | Q B | $4,700.00 |
| GENERAL ELECTRIC COMPANY POLITICAL ACTION COMMITTEE (GEPAC) C00024869 | 3 transactions | Q B | $4,500.00 |
| EXELON CORPORATION POLITICAL ACTION COMMITTEE (EXELON PAC) C00141218 | 2 transactions | Q B | $3,500.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| TX | 132 | $189,065.00 |
| DC | 18 | $12,330.00 |
| LA | 1 | $5,400.00 |
| VA | 7 | $5,250.00 |
| IL | 2 | $5,200.00 |
| OK | 1 | $2,700.00 |
| FL | 1 | $2,500.00 |
| NV | 1 | $1,500.00 |
| CA | 1 | $1,000.00 |
| NC | 1 | $1,000.00 |
| PA | 2 | $1,000.00 |
| NH | 2 | $750.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| MISCELLANEOUS - SEE BELOW 001 Administrative/Salary/Overhead Expenses | 25 | $209,671.79 |
| PAYROLL 001 Administrative/Salary/Overhead Expenses | 75 | $197,288.65 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 23 | $95,818.86 |
| FUNDRAISING/CONSULTING 003 Solicitation and Fundraising Expenses | 5 | $50,218.54 |
| 1120-POL TAXES 001 Administrative/Salary/Overhead Expenses | 2 | $34,050.00 |
| OFFICE RENT 001 Administrative/Salary/Overhead Expenses | 14 | $24,000.00 |
| POLL 001 Administrative/Salary/Overhead Expenses | 1 | $17,500.00 |
| ANNUAL HEALTH SAVINGS ACCT CONTRIBUTION 011 Political Contributions | 4 | $15,500.00 |
| HEALTH INS.-EMPLOYER 001 Administrative/Salary/Overhead Expenses | 16 | $15,477.60 |
| CONSULTING FEE 001 Administrative/Salary/Overhead Expenses | 1 | $12,500.00 |
| INVITATIONS FOR FUNDRAISER 003 Solicitation and Fundraising Expenses | 3 | $7,348.38 |
| UTILITIES 001 Administrative/Salary/Overhead Expenses | 43 | $7,072.68 |
| INTERNET & PHONE 001 Administrative/Salary/Overhead Expenses | 11 | $5,791.68 |
| FUNDRAISER -FOOD/BEVERAGES/RENTAL 003 Solicitation and Fundraising Expenses | 6 | $5,363.75 |
| INTEREST LOAN PAYMENT 009 Loan Repayments | 18 | $4,494.12 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| CITIADVANTAGE BUSINESS CARD SALT LAKE CITY, UT | 25 | $209,671.79 |
| UNITED STATES TREASURY AUSTIN,, TX | 27 | $130,363.86 |
| KRISTIN E BARTON ENNIS, TX | 19 | $99,045.47 |
| CAROL A. BOULDIN-MCCRADY ENNIS, TX | 12 | $62,715.71 |
| HIGH COTTON CONSULTING WASHINGTON, DC | 5 | $50,218.54 |
| CODY PARTNERS ENNIS, TX | 14 | $24,000.00 |
| THE EPPSTEIN GROUP FT WORTH, TX | 1 | $17,500.00 |
| PROSPERITY BANK ENNIS, TX | 8 | $15,607.00 |
| BLUE CROSS & BLUE SHIELD DALLAS, TX | 16 | $15,477.60 |
| DODD COMMUNICATIONS DALLAS, TX | 1 | $12,500.00 |
| LINDA GILLESPIE ENNIS, TX | 11 | $10,953.80 |
| RYAN SCOTT THOMPSON WASHINGTON, DC | 11 | $10,953.80 |
| DANIEL RHEA WASHINGTON, DC | 11 | $9,640.62 |
| VERIZON WIRELESS DALLAS, TX | 26 | $9,425.00 |
| VALENTINE DIRECT MARKETING LLC DALLAS, TX | 2 | $6,923.38 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.