Campaign Finance
2022 Cycle
Ron Wright
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
$12,030.52
Money raised during the selected cycle.
Total Disbursements
$18,864.45
Money spent during the selected cycle.
Cash on Hand
$0.00
Cash on hand at the close of the reporting period.
Debt Owed
$6,000.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $6,030.52 |
| 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 | $6,000.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| WRIGHT, RON REP | H8TX06233 | C | H TX 06 | $12,030.52 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| RON WRIGHT FOR CONGRESS ARLINGTON, TX | C00662171 | H P | WRIGHT, SUSAN M. |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| TX | 2 | $5,600.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING SERVICES 003 Solicitation and Fundraising Expenses | 1 | $6,059.16 |
| COMPLIANCE SERVICES 001 Administrative/Salary/Overhead Expenses | 1 | $4,000.00 |
| CONTRACTOR CAMPAIGN STAFF 001 Administrative/Salary/Overhead Expenses | 1 | $3,000.00 |
| FUNDRAISING SERVICES 001 Administrative/Salary/Overhead Expenses | 1 | $2,500.00 |
| STORAGE EXPENSE 001 Administrative/Salary/Overhead Expenses | 3 | $928.80 |
| RENT EXPENSE 001 Administrative/Salary/Overhead Expenses | 1 | $661.50 |
| CONTRACTOR FIELD STAFF 001 Administrative/Salary/Overhead Expenses | 2 | $650.00 |
| WEB HOSTING SERVICES 001 Administrative/Salary/Overhead Expenses | 1 | $268.25 |
| EMAIL SERVICES 001 Administrative/Salary/Overhead Expenses | 1 | $93.62 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| FUNDRAISING SOLUTIONS DALLAS, TX | 1 | $6,059.16 |
| HENRYALAN, LLC DUBLIN, OH | 1 | $4,000.00 |
| GILLASPIE, ASHER BURLESON, TX | 1 | $3,000.00 |
| EPIPHANY PRODUCTIONS ALEXANDRIA, VA | 1 | $2,500.00 |
| LIFE STORAGE ARLINGTON, VA | 3 | $928.80 |
| TEXAS TRUST CREDIT UNION ARLINGTON, TX | 1 | $661.50 |
| NGUYEN, ANDY ARLINGTON, TX | 1 | $350.00 |
| JAMES, JOEL DALLAS, TX | 1 | $300.00 |
| GODADDY SCOTTSDALE, AZ | 1 | $268.25 |
| MAILCHIMP ATLANTA, GA | 1 | $93.62 |
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.