Jeb Hensarling
Campaign Finance 2018 Cycle

Jeb Hensarling

Republican TX House District 5

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$941,954.42
Money raised during the selected cycle.
Total Disbursements
$973,001.31
Money spent during the selected cycle.
Cash on Hand
$617,016.31
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $463,031.92
PACs / other committees Committee-origin contributions $472,250.00
Party committees Party committee support $0.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $2,250.00
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
HENSARLING, JEB HON. REP H2TX05121 C H TX 05 $941,954.42
Committee ID Type Connected Org Treasurer
FRIENDS OF JEB HENSARLING DALLAS, TX C00370650 H P JEB HENSARLING VICTORY FUND CHANDLER, JAMES C.
State Transactions Amount
TX 244 $393,879.00
TN 5 $11,800.00
DC 10 $10,250.00
VA 7 $8,950.00
SC 11 $8,900.00
SD 2 $5,400.00
NY 3 $5,200.00
FL 2 $3,000.00
OH 1 $2,500.00
MN 3 $1,000.00
PA 1 $1,000.00
Purpose Transactions Amount
SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses 83 $291,679.78
SEE MEMO ITEMS 003 Solicitation and Fundraising Expenses 5 $68,891.10
SEE MEMO ITEMS 002 Travel Expenses 13 $42,653.51
LEGAL CONSULTING 001 Administrative/Salary/Overhead Expenses 17 $32,000.00
PRINTING 003 Solicitation and Fundraising Expenses 8 $27,776.02
WAGES 001 Administrative/Salary/Overhead Expenses 12 $24,000.00
CATERING & LODGING 003 Solicitation and Fundraising Expenses 1 $20,235.40
CATERING 007 Campaign Event Expenses 3 $19,331.79
PRINTING 001 Administrative/Salary/Overhead Expenses 7 $15,752.89
CATERING 003 Solicitation and Fundraising Expenses 3 $12,908.91
SOFTWARE SERVICE 001 Administrative/Salary/Overhead Expenses 24 $12,840.00
VIDEO PRODUCTION 001 Administrative/Salary/Overhead Expenses 2 $7,049.00
E-MERCHANT FEES 001 Administrative/Salary/Overhead Expenses 66 $7,025.64
TELEPHONE SERVICE 001 Administrative/Salary/Overhead Expenses 29 $6,383.90
FACILITY RENTAL & LODGING 007 Campaign Event Expenses 1 $6,197.42
Vendor Transactions Amount
WELLS FARGO LOS ANGELES, CA 54 $155,980.52
BUNNI POUNDS & ASSOCIATES, INC. GARLAND, TX 13 $93,732.59
HOOKS SOLUTIONS LLC WASHINGTON, DC 5 $68,891.10
CAMPAIGN FINANCIAL SERVICES BETHESDA, MD 24 $50,275.84
HENSARLING, JEB DALLAS, TX 13 $42,256.59
VALENTINE DIRECT MARKETING, LLC DALLAS, TX 14 $36,630.04
WILEY REIN, LLP WASHINGTON, DC 17 $32,000.00
MOONEY, GLONDA S. EDGEWOOD, TX 15 $26,178.47
THE OMNI HOMESTEAD HOT SPRINGS, VA 1 $20,235.40
HILL COUNTRY BBQ WASHINGTON, DC 2 $17,404.94
ARISTOTLE INTERNATIONAL, INC. WASHINGTON, DC 24 $12,840.00
ONMESSAGE INC. ANNAPOLIS, MD 10 $12,049.00
CHARLIE PALMER STEAK RESTAURANT WASHINGTON, DC 1 $7,876.05
BRINKMAN FINANCIAL CARROLLTON, TX 3 $7,564.61
ANEDOT, LLC BATON ROUGE, LA 66 $7,025.64

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.