Campaign Finance
2018 Cycle
Ted Poe
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
$336,976.38
Money raised during the selected cycle.
Total Disbursements
$1,410,828.20
Money spent during the selected cycle.
Cash on Hand
$990,989.48
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 | $181,653.00 |
| PACs / other committees | Committee-origin contributions | $147,500.00 |
| 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 |
|---|---|---|---|---|
| POE, TED REP | H4TX02108 | C | H TX 02 | $336,976.38 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| POE FOR CONGRESS HUMBLE, TX | C00392670 | H P | TEXANS FOR TEXANS | LISKER, LISA |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| TX | 131 | $157,200.00 |
| VA | 13 | $5,500.00 |
| HI | 1 | $2,700.00 |
| DC | 4 | $2,000.00 |
| TN | 1 | $1,000.00 |
| LA | 1 | $500.00 |
| SD | 1 | $500.00 |
| CA | 1 | $250.00 |
| MD | 1 | $250.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| CREDIT CARD PAYMENT- SEE MEMOS | 24 | $64,184.96 |
| COMPLIANCE CONSULTING | 8 | $27,119.22 |
| FUNDRAISING CONSULTING/EVENT CATERING/TRAVEL | 5 | $25,926.26 |
| STRATEGIC CONSULTING | 8 | $15,950.00 |
| COMPLIANCE SOFTWARE | 5 | $12,600.00 |
| WEB SERVICES | 5 | $7,304.61 |
| FUNDRAISING CONSULTING/EVENT CATERING/SITE RENTAL/TRAVEL | 1 | $6,375.40 |
| FUNDRAISING CONSULTING/EMAIL/PRINTING/POSTAGE | 1 | $5,786.38 |
| FUNDRAISING CONSULTING/TRAVEL/EMAIL/SHIPPING | 2 | $5,752.22 |
| FUNDRAISING CONSULTING/EVENT TICKETS | 1 | $5,620.00 |
| FUNDRAISING CONSULTING/PRINTING/CATERING | 1 | $5,556.84 |
| FUNDRAISING CONSULTING | 2 | $4,500.00 |
| FUNDRAISING CONSULTING/EVENT CATERING/TRAVEL/POSTAGE | 1 | $4,446.99 |
| ONLINE PROCESSING | 7 | $4,385.90 |
| SOFTWARE | 2 | $4,200.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| CARDMEMBER SERVICES HUMBLE, TX | 17 | $44,646.14 |
| WINFREY & COMPANY ALEXANDRIA, VA | 9 | $40,243.25 |
| LILLY & COMPANY AUSTIN, TX | 8 | $32,052.14 |
| HUCKABY DAVIS LISKER ALEXANDRIA, VA | 8 | $27,119.22 |
| CHASE CARD SERVICES PALATINE, IL | 7 | $19,538.82 |
| UPSTREAM COMMUNICATIONS AUSTIN, TX | 16 | $17,937.97 |
| ARISTOTLE WASHINGTON, DC | 7 | $16,800.00 |
| FOOTE, GINA HUMBLE, TX | 8 | $15,950.00 |
| BRODE, KIM NEW CANEY, TX | 1 | $2,500.00 |
| EXTENSION NINETEEN HUMBLE, TX | 9 | $2,101.63 |
| BASELICE AND ASSOCIATES AUSTIN, TX | 1 | $1,650.00 |
| VERIZON WIRELESS ATLANTA, GA | 15 | $1,481.92 |
| CAPITOL HILL CLUB WASHINGTON, DC | 1 | $1,307.38 |
| ATCHLEY & ASSOCIATES AUSTIN, TX | 2 | $1,135.00 |
| COOK, MATTHEW HOUSTON, TX | 2 | $1,005.00 |
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.