Texans for a Republican Majority PAC

General-Purpose Committee
View Filings on the Texas Ethics Commission's website

Historical Contributions/Expenditures

Top Contributors

Name Total Amount # Contributions
Bob Perry $170,000 4
FARMERS EMPLOYEE AND AGENT PAC OF TEXAS $150,000 2
James and Cecilia Leininger $142,500 3
Boone Pickens $55,000 2
Louis Beecherl $35,000 2
BURLINGTON NORTHERN & SANTA FE RAILWAY CO $25,000 1
John V Lattimore $25,000 2
NATIONAL REPUBLICAN LEGISLATORS ASSN $25,000 1
J.A. Elkins $16,000 2
DAVID UNDERWOOD $15,000 2
TEXAS BUSINESS OF COMMERCE PAC $13,126 1
Charles Miller $10,000 1
Harold Simmons $10,000 1
Benjamin Streusand $10,000 1
Vance Miller $10,000 1
Sam Wyly $10,000 1
HOUSTON H HARTE $10,000 2
John W Barger $10,000 1
Charles J Wyly $10,000 1
George C Hixon $7,500 2
Peter O'Donnell $5,000 1
Robert Rowling $5,000 1
Reed Morian $5,000 1
Dale Richard Thompson $5,000 1
BELMONT OIL AND GAS CORP $5,000 1
Will Perry $5,000 1
Locke Liddell & Sapp LLP $5,000 1
JOHN CARONA CAMPAIGN $5,000 1
Ray L Hunt $5,000 1
James D Pitcock $5,000 1

Recent Expenditures

Date Recipient Amount Description
June 15, 2005 TRI-SOUTH INC $5 OFFICE EXPENSE REIMBURSEMENT
May 31, 2005 BANK OF AMERICA $15 BANK SERVICE CHARGE
April 30, 2005 BANK OF AMERICA $15 BANK SERVICE CHARGE
March 31, 2005 BANK OF AMERICA $15 BANK SERVICE CHARGE
Feb. 28, 2005 BANK OF AMERICA $345 BANK SERVICE CHARGE
Jan. 31, 2005 BANK OF AMERICA $15 BANK SERVICE CHARGE
Dec. 31, 2004 BANK OF AMERICA $45 BANK SERVICE CHARGE
Nov. 30, 2004 BANK OF AMERICA $15 BANK SERVICE CHARGE
Oct. 31, 2004 BANK OF AMERICA $15 BANK SERVICE CHARGE
Sept. 30, 2004 BANK OF AMERICA $15 BANK SERVICE CHARGE
Sept. 14, 2004 AT&T WIRELESS $11 TELEPHONE SERVICES
Aug. 31, 2004 BANK OF AMERICA $15 BANK SERVICE CHARGE
July 31, 2004 BANK OF AMERICA $15 BANK SERVICE CHARGE
July 19, 2004 DEBORAH TURNER $157 CONTRACT LABOR
July 2, 2004 AT&T WIRELESS $53 TELEPHONE EXPENSE
June 30, 2004 BANK OF AMERICA $15 BANK SERVICE CHARGE
June 30, 2004 BANK OF AMERICA $15 BANK SERVICE CHARGE
June 15, 2004 AT&T WIRELESS $26 TELEPHONE EXPENSE
June 2, 2004 TRI-SOUTH INC $51 OFFICE EXPENSE REIMBURSEMENT
May 31, 2004 BANK OF AMERICA $15 BANK SERVICE CHARGE
May 15, 2004 AT&T WIRELESS $26 TELEPHONE EXPENSE
April 30, 2004 BANK OF AMERICA $31 BANK SERVICE CHARGE
April 29, 2004 TRI-SOUTH INC $1,500 ACCOUNTING SERVICES
April 29, 2004 TRI-SOUTH INC $39 OFFICE EXPENSE REIMBURSEMENT
April 28, 2004 HANCE SCARBOROUGH WRIGHT WOODWARD & WESBART $8,500 LEGAL SERVICES
April 26, 2004 HANCE SCARBOROUGH WRIGHT WOODWARD & WESBART $1,000 LEGAL SERVICES
April 26, 2004 AT&T WIRELESS $36 TELEPHONE EXPENSE
April 15, 2004 VISIONS VIDEO & ASSOCIATES $530 LEGAL SERVICES
April 15, 2004 VISIONS VIDEO & ASSOCIATES $1,243 LEGAL SERVICES
April 11, 2004 KINKO'S $162 PRINTING

More Expenditures

Summaries

Date Total Contributions Total Expenditures Cash On Hand Office Sought Office Held
July 15, 2005 $0 $0 $0
Jan. 18, 2005 $0 $0 $0
July 15, 2004 $26,100 $0 $0
Jan. 15, 2004 $65,000 $0 $0
July 15, 2003 $0 $1,840 $0
Jan. 15, 2003 $39,376 $109,962 $0
Oct. 28, 2002 $469,575 $413,351 $0
Oct. 7, 2002 $142,225 $160,783 $0
July 15, 2002 $7,500 $32,844 $0
April 1, 2002 $5,400 $28,500 $0
March 4, 2002 $73,025 $52,500 $0
Feb. 11, 2002 $6,425 $2,500 $0
Jan. 15, 2002 $60,210 $0 $0