Campaign Finance
2018 Cycle
Sam 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
$5,352.05
Money raised during the selected cycle.
Total Disbursements
$429,373.35
Money spent during the selected cycle.
Cash on Hand
$0.00
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 | $289.50 |
| PACs / other committees | Committee-origin contributions | $0.00 |
| 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, SAM MR. REP | H2TX03118 | P | H TX 03 | $5,352.05 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| FRIENDS OF SAM JOHNSON PLANO, TX | C00250720 | H P | BOZEMAN, LYNDON MR. |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| WAGES-CAMPAIGN OFFICE 001 Administrative/Salary/Overhead Expenses | 99 | $68,568.74 |
| CONSULTING-CAMPAIGN STRATEGY 001 Administrative/Salary/Overhead Expenses | 26 | $59,724.00 |
| MISCELLANEOUS EXPENSES 001 Administrative/Salary/Overhead Expenses | 23 | $32,064.69 |
| TAXES 001 Administrative/Salary/Overhead Expenses | 30 | $22,216.05 |
| OFFICE/WAREHOUSE 001 Administrative/Salary/Overhead Expenses | 22 | $11,825.00 |
| CONSULTANT/BOOKKEEPING 001 Administrative/Salary/Overhead Expenses | 9 | $11,027.50 |
| POLITICAL DINNER 001 Administrative/Salary/Overhead Expenses | 6 | $5,854.15 |
| BONUS 001 Administrative/Salary/Overhead Expenses | 3 | $5,000.00 |
| ORGANIZATION DUES 001 Administrative/Salary/Overhead Expenses | 18 | $3,825.00 |
| CHRISTMAS CARDS 001 Administrative/Salary/Overhead Expenses | 3 | $3,619.03 |
| TELEPHONE 001 Administrative/Salary/Overhead Expenses | 30 | $3,305.81 |
| CHRISTMAS BONUS 001 Administrative/Salary/Overhead Expenses | 2 | $2,833.00 |
| POLITICAL LUNCH MEETING 007 Campaign Event Expenses | 4 | $2,383.33 |
| EVENT SPONSORSHIP 003 Solicitation and Fundraising Expenses | 3 | $2,350.00 |
| INSURANCE 001 Administrative/Salary/Overhead Expenses | 2 | $1,300.25 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| KEVIN BRANNON ALLEN, TX | 22 | $52,275.00 |
| CARRIE MARQUIS DALLAS, TX | 54 | $39,209.31 |
| ERMARIE GABRIELLA PATE RICHARDSON, TX | 66 | $37,303.67 |
| USAA CREDIT CARD SERVICES SAN ANTONIO, TX | 23 | $32,064.69 |
| EFTPS (ENROLLMENT PROCESSING CENTER) DENVER, CO | 28 | $22,007.21 |
| VICTORIA H. TOLLETTE, CPA PLANO, TX | 16 | $13,436.01 |
| LITTLE CARLISLE HOUSE, LLC PLANO, TX | 22 | $11,825.00 |
| MCCALL AVERY LA CANADA, CA | 3 | $6,459.00 |
| OMEGA PRINTING IRVING, TX | 4 | $3,301.36 |
| HD BEVERAGE CATERING ADDISON, TX | 2 | $3,105.05 |
| AT&T ATLANTA, GA | 15 | $1,811.78 |
| MEMBER LUNCH FUND WASHINGTON, DC | 2 | $1,800.00 |
| EVENT 1013 PLANO, TX | 3 | $1,580.00 |
| REPUBLICAN WOMEN OF GREATER NORTH TEXAS FRISCO, TX | 5 | $1,340.00 |
| DOVETAIL MGA CORP COLUMBIA, SC | 2 | $1,300.25 |
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.