Campaign Finance
2018 Cycle
Eddie Bernice Johnson
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
$506,030.77
Money raised during the selected cycle.
Total Disbursements
$271,717.09
Money spent during the selected cycle.
Cash on Hand
$321,136.73
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 | $179,860.00 |
| PACs / other committees | Committee-origin contributions | $326,170.77 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| JOHNSON, EDDIE BERNICE DEM | H2TX00015 | C | H TX 30 | $506,030.77 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| EDDIE BERNICE JOHNSON FOR CONGRESS DALLAS, TX | C00254573 | H P | WHITAKER, RANDY MR. |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN SOCIETY OF ANESTHESIOLOGISTS POLITICAL ACTION COMMITTEE (ASA PAC) C00255752 | 4 transactions | Q B | $10,000.00 |
| AT&T INC. FEDERAL POLITICAL ACTION COMMITTEE (AT&T FEDERAL PAC) C00109017 | 4 transactions | Q B | $10,000.00 |
| JACOBS GOOD GOVERNMENT FUND OF JACOBS ENGINEERING GROUP INC. C00142299 | 3 transactions | Q B | $10,000.00 |
| LOCKHEED MARTIN CORPORATION EMPLOYEES' POLITICAL ACTION COMMITTEE C00303024 | 5 transactions | Q B | $10,000.00 |
| NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION PAC C00238725 | 7 transactions | Q B | $10,000.00 |
| NATIONAL AUTOMOBILE DEALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00040998 | 2 transactions | Q B | $10,000.00 |
| UNION PACIFIC CORP. FUND FOR EFFECTIVE GOVERNMENT C00010470 | 3 transactions | Q B | $10,000.00 |
| BNSF RAILWAY COMPANY RAILPAC (BNSF RAILPAC) C00235739 | 3 transactions | Q B | $9,000.00 |
| AIR LINE PILOTS ASSOCIATION PAC C00035451 | 2 transactions | Q B | $7,500.00 |
| AMERICAN ASSOCIATION FOR JUSTICE POLITICAL ACTION COMMITTEE (AAJ PAC) C00024521 | 3 transactions | Q B | $7,500.00 |
| CSX CORPORATION GOOD GOVERNMENT FUND C00163832 | 2 transactions | Q B | $7,500.00 |
| MIDWEST REGION LABORERS' POLITICAL LEAGUE C00342907 | 3 transactions | Q U | $7,500.00 |
| NORFOLK SOUTHERN CORPORATION GOOD GOVERNMENT FUND C00009282 | 2 transactions | Q B | $7,500.00 |
| RAYTHEON COMPANY POLITICAL ACTION COMMITTTEE C00097568 | 3 transactions | Q B | $7,500.00 |
| FLUOR CORPORATION POLITICAL ACTION COMMITTEE (FLUOR PAC) C00034132 | 3 transactions | Q B | $6,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| TX | 157 | $155,600.00 |
| VA | 7 | $10,400.00 |
| DC | 4 | $3,000.00 |
| CA | 1 | $2,700.00 |
| AR | 1 | $2,000.00 |
| MD | 2 | $1,500.00 |
| AZ | 1 | $500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 12 | $62,000.00 |
| OFFICE RENT 001 Administrative/Salary/Overhead Expenses | 19 | $48,742.52 |
| CAMPAIGN EVENT 007 Campaign Event Expenses | 2 | $19,195.89 |
| CAMPAIGN CONSULTANT 003 Solicitation and Fundraising Expenses | 3 | $10,500.00 |
| LEGAL SERVICES 001 Administrative/Salary/Overhead Expenses | 1 | $10,000.00 |
| RENT 001 Administrative/Salary/Overhead Expenses | 3 | $9,372.00 |
| VOTER DATABASE 001 Administrative/Salary/Overhead Expenses | 18 | $9,365.00 |
| OFFICE TELEPHONE SERVICE 001 Administrative/Salary/Overhead Expenses | 14 | $8,746.54 |
| PRINTING CAMPAIGN MATERIAL 006 Campaign Materials | 7 | $8,654.07 |
| ROOM AND CATERING EXPENSE 007 Campaign Event Expenses | 1 | $8,000.00 |
| CAMPAIGN MAILER 006 Campaign Materials | 3 | $7,944.80 |
| FUNDRAISING EVENT EXPENSE 003 Solicitation and Fundraising Expenses | 2 | $7,366.40 |
| PRINTING 006 Campaign Materials | 4 | $5,244.56 |
| ROOM AND CATERING DEPOSIT 007 Campaign Event Expenses | 1 | $5,000.00 |
| ROOM RESERVATION 007 Campaign Event Expenses | 1 | $4,750.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| 1825 MARKET CENTER L.P. DALLAS, TX | 20 | $51,410.02 |
| MAVROMATIS, DOTTI WASHINGTON, DC | 8 | $48,000.00 |
| J. POPE CONSULTING, LLC WASHINGTON, DC | 7 | $24,500.00 |
| MARRIOTT MARQUIS WASHINGTON, DC WASHINGTON, DC | 2 | $19,195.89 |
| THE HAY ADAMS HOTEL WASHINGTON, DC | 3 | $17,750.00 |
| AT&T ATLANTA, GA | 21 | $12,026.35 |
| THE BLEDSOE LAW FIRM, PLLC SAN FRANCISCO, CA | 1 | $10,000.00 |
| MAPLE COUNTRY, LTD. DALLAS, TX | 3 | $9,372.00 |
| NGP VAN WASHINGTON, DC | 18 | $9,365.00 |
| THE ORDER DESK, INC. DALLAS, TX | 2 | $6,984.82 |
| REILLY ECHOLS PRINTING DALLAS, TX | 4 | $5,984.07 |
| PARK CITY CLUB DALLAS, TX | 1 | $5,866.40 |
| GALLERY COLLECTION PRUDENT PUBLISHER RIDGEFIELD PARK, NJ | 2 | $4,727.10 |
| SOUTHSIDE MANAGEMENT DBA COLTER'S BBQ-DALLAS DALLAS, TX | 2 | $4,474.00 |
| AT&T UVERSE CAROL STREAM, IL | 27 | $3,690.38 |
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.