Campaign Finance
2020 Cycle
John Ratcliffe
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
$544,358.08
Money raised during the selected cycle.
Total Disbursements
$529,784.31
Money spent during the selected cycle.
Cash on Hand
$373,577.72
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 | $315,315.57 |
| PACs / other committees | Committee-origin contributions | $223,500.00 |
| 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 |
|---|---|---|---|---|
| RATCLIFFE, JOHN L REP | H4TX04153 | C | H TX 04 | $544,358.08 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| RATCLIFFE FOR CONGRESS ROCKWALL, TX | C00554113 | H P | NONE | ROE, BETSY |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| EMPLOYEES OF NORTHROP GRUMMAN CORPORATION PAC C00088591 | 4 transactions | Q B | $15,000.00 |
| L3 TECHNOLOGIES, INC. PAC C00338087 | 2 transactions | Q B | $10,000.00 |
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 2 transactions | Q B | $5,000.00 |
| AMERICAN HOTEL AND LODGING ASSOCIATION POLITICAL ACTION COMMITTEE ('HOTELPAC') C00001198 | 2 transactions | Q B | $5,000.00 |
| AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS POLITICAL ACTION COMMITTEE C00077321 | 2 transactions | Q B | $5,000.00 |
| AT&T INC./WARNERMEDIA LLC FEDERAL POLITICAL ACTION COMMITTEE (AT&T/WARNERMEDIA FEDERAL PAC) C00109017 | 1 transactions | Q B | $5,000.00 |
| CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE C00426775 | 1 transactions | Q B | $5,000.00 |
| CULAC THE PAC OF CREDIT UNION NATIONAL ASSOCIATION C00007880 | 1 transactions | Q B | $5,000.00 |
| EXXON MOBIL CORPORATION POLITICAL ACTION COMMITTEE (EXXONMOBIL PAC) C00121368 | 2 transactions | Q B | $5,000.00 |
| GOOGLE LLC NETPAC C00428623 | 2 transactions | Q B | $5,000.00 |
| HUCK PAC C00448373 | 1 transactions | Q U | $5,000.00 |
| INTEL CORPORATION EMPLOYEE GOVERNMENT ACTION FUND C00125641 | 1 transactions | Q B | $5,000.00 |
| KOCH INDUSTRIES, INC. POLITICAL ACTION COMMITTEE (KOCHPAC) C00236489 | 2 transactions | Q B | $5,000.00 |
| NATIONAL APARTMENT ASSOCIATION POLITICAL ACTION COMMITTEE C00113241 | 1 transactions | Q B | $5,000.00 |
| NATIONAL ASSOCIATION OF BROADCASTERS POLITICAL ACTION COMMITTEE (NABPAC) C00009985 | 1 transactions | Q B | $5,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| TX | 210 | $259,308.00 |
| DC | 7 | $4,500.00 |
| VA | 8 | $3,250.00 |
| NY | 1 | $2,700.00 |
| PA | 1 | $2,700.00 |
| WV | 1 | $2,700.00 |
| MI | 3 | $2,100.00 |
| MD | 4 | $1,500.00 |
| CA | 2 | $1,250.00 |
| FL | 1 | $1,000.00 |
| GA | 1 | $250.00 |
| KS | 1 | $250.00 |
| NJ | 1 | $250.00 |
| NV | 1 | $250.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING SERVICES 003 Solicitation and Fundraising Expenses | 31 | $144,597.86 |
| COMPLIANCE SERVICES 001 Administrative/Salary/Overhead Expenses | 25 | $72,000.00 |
| CAMPAIGN CONSULTING SERVICES 001 Administrative/Salary/Overhead Expenses | 33 | $58,000.00 |
| EVENT REGISTRATION FEE 001 Administrative/Salary/Overhead Expenses | 16 | $25,220.00 |
| DIGITAL FUNDRAISING CONSULTING SERVICES 003 Solicitation and Fundraising Expenses | 4 | $19,962.27 |
| SOFTWARE 001 Administrative/Salary/Overhead Expenses | 23 | $16,335.76 |
| SECURITY MONITORING SYSTEM 001 Administrative/Salary/Overhead Expenses | 2 | $8,898.66 |
| HOTEL EXPENSE 002 Travel Expenses | 6 | $7,426.02 |
| RESEARCH SERVICES 001 Administrative/Salary/Overhead Expenses | 1 | $6,800.00 |
| FOOD & BEV. 001 Administrative/Salary/Overhead Expenses | 33 | $6,589.08 |
| WEBSITE DEVELOPMENT 001 Administrative/Salary/Overhead Expenses | 2 | $6,278.50 |
| DONOR GIFTS OF NOMINAL VALUE - WATER BOTTLES 001 Administrative/Salary/Overhead Expenses | 1 | $5,897.45 |
| FOOD AND BEV. 001 Administrative/Salary/Overhead Expenses | 14 | $5,788.00 |
| AIR TRAVEL 002 Travel Expenses | 11 | $5,377.24 |
| GIFTS OF NOMINAL VALUE-SHIRTS 001 Administrative/Salary/Overhead Expenses | 1 | $3,675.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| LILLY & COMPANY AUSTIN, TX | 17 | $82,850.93 |
| ROE, BETSY HEATH, TX | 25 | $72,000.00 |
| THE TOWNSEND GROUP ALEXANDRIA, VA | 14 | $61,746.93 |
| LIMESTONE STRATEGIES INDIANAPOLIS, IN | 14 | $30,000.00 |
| BAKER, JAMES W. III MCKINNEY, TX | 19 | $28,000.00 |
| MAJORITY STRATEGIES, LLC JACKSONVILLE, FL | 33 | $21,637.31 |
| ARISTOTLE WASHINGTON, DC | 22 | $16,260.00 |
| PROFORMA CORPORATION CINCINNATI, OH | 2 | $9,572.45 |
| GREEN ELECTRONIC SOLUTIONS ROWLETT, TX | 5 | $8,979.69 |
| ROCKWALL COUNTY REPUBLICAN PARTY ROCKWALL, TX | 4 | $7,220.00 |
| PERCIPIENT STRATEGIES LLC WASHINGTON, DC | 1 | $6,800.00 |
| CBC CREATIVE SHERMAN, TX | 4 | $6,495.00 |
| SEA ISLAND RESORT SEA ISLAND, GA | 4 | $5,926.21 |
| GRAYSON COUNTY REPUBLICAN PARTY SHERMAN, TX | 2 | $5,500.00 |
| CAPITOL HILL CLUB WASHINGTON, DC | 32 | $5,418.28 |
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.