Search Campaign Finance Data
Texans for Joe Nixon
Specific Purpose Committee
View Filings on the Texas Ethics Commission's website
View Filings on the Texas Ethics Commission's website
Purpose of this PAC
Supports Joseph M. Nixon
Historical Contributions/Expenditures
Top Contributors
Recent Expenditures
| Date | Recipient | Amount | Description |
|---|---|---|---|
| June 16, 2008 | MOORE REICHL & BAKER P.C. | $39 | ACCOUNTING FEE |
| Nov. 13, 2006 | JOE NIXON | $270 | REIMBURSE MEALS & ENTERTAINMENT $200.17; HOTEL EXPENSE AUSTIN TX $70.00 |
| Oct. 27, 2006 | JOE NIXON | $121 | REIMBURSE PARKING/TOLLS $35.00; MEALS & ENTERTAINMENT $86.51 |
| Oct. 5, 2006 | JOE NIXON | $15 | REIMBURSE PARKING/TOLLS $15.00 |
| Sept. 29, 2006 | JOE NIXON | $115 | REIMBURSE MEALS & ENTERTAINMENT $101.70; PARKING/TOLLS $14.00 |
| Sept. 25, 2006 | JOE NIXON | $40 | REIMBURSE MEALS & ENTERTAINMENT |
| Sept. 18, 2006 | JOE NIXON | $70 | REIMBURSE AUSTIN HOTEL EXPENSE |
| Sept. 11, 2006 | JOE NIXON | $288 | REIMBURSEMENT DETAIL IN MEMO FIELD |
| Sept. 11, 2006 | JOE NIXON | $270 | REIMBURSE DONATION TO TEXAS A & M UNIVERSITY |
| Aug. 29, 2006 | SPEEDY PICTURE FRAMING | $149 | PICTURE FRAMING FOR OFFICE |
| Aug. 29, 2006 | AT & T | $0 | FAX MACHINE |
| Aug. 14, 2006 | SIGNATURE MEDIA SOLUTIONS LTD | $4,000 | MEDIA & RADIO EXPENSE |
| Aug. 14, 2006 | AT & T | $49 | FAX MACHINE |
| July 31, 2006 | JOE NIXON | $2,916 | REIMBURSEMENT DETAIL IN MEMO FIELD |
| July 31, 2006 | AT & T | $29 | FAX MACHINE |
| July 18, 2006 | AT & T | $49 | FAX MACHINE |
| July 3, 2006 | JOE NIXON | $639 | REIMBURSEMENT DETAIL IN MEMO FIELD |
| June 26, 2006 | AT & T | $25 | FAX MACHINE |
| June 12, 2006 | SBC | $217 | TELEPHONE - CAMPAIGN HEADQUARTERS BALANCE |
| June 12, 2006 | AT & T | $46 | FAX MACHINE |
| May 31, 2006 | JOE NIXON | $1,026 | REIMBURSEMENT: MEALS 88.95; DUES 375.00; HOTEL/TRAVEL 562.10 |
| May 23, 2006 | SIGNATURE MEDIA SOLUTIONS LTD | $637 | MEDIA & RADIO EXPENSE |
| May 23, 2006 | BLAKEMORE & ASSOCIATES | $46 | POSTAGE: 46.03 |
| May 23, 2006 | AT & T | $27 | FAX MACHINE |
| May 16, 2006 | AT & T | $43 | FAX MACHINE |
| May 11, 2006 | TEXAS HOUSE OF REPRESENTATIVES | $306 | PURCHASE OF FLAGS |
| April 28, 2006 | JOE NIXON | $1,060 | TRAVEL/HOTEL REIMBURSEMENT |
| April 28, 2006 | ALLYSON NIXON | $188 | REIMBURSEMENT FOR DUES: 62.00; MEALS: 16.00; OFC EXPENSES 110.48 |
| April 27, 2006 | SOUTHWEST PRECISION PRINTERS | $1,749 | PRINTING |
| April 27, 2006 | MOORE FREY & CRAYTON P.C. | $435 | ACCOUNTING FEE |
More Expenditures
Summaries
| Date | Total Contributions | Total Expenditures | Cash On Hand | Office Sought | Office Held |
|---|---|---|---|---|---|
| July 15, 2008 | $0 | $39 | $0 | ||
| July 8, 2008 | $0 | $0 | $0 | ||
| Jan. 15, 2008 | $0 | $0 | $39 | ||
| July 16, 2007 | $0 | $0 | $39 | ||
| Jan. 16, 2007 | $7,750 | $9,027 | $39 | ||
| July 17, 2006 | $404,933 | $517,965 | $1,290 | ||
| Feb. 27, 2006 | $344,333 | $251,394 | $111,421 | ||
| Feb. 6, 2006 | $7,750 | $95,468 | $57,834 | ||
| Jan. 17, 2006 | $477,666 | $429,951 | $145,552 | ||
| July 15, 2005 | $0 | $75,785 | $81,168 | ||
| Jan. 18, 2005 | $91,790 | $73,161 | $0 | ||
| Oct. 25, 2004 | $41,739 | $25,132 | $0 | ||
| Oct. 4, 2004 | $14,531 | $36,902 | $0 | ||
| July 15, 2004 | $132,893 | $163,559 | $0 | ||
| March 1, 2004 | $78,860 | $59,162 | $0 | ||
| Feb. 9, 2004 | $22,675 | $17,078 | $0 | ||
| Jan. 15, 2004 | $190,669 | $13,587 | $0 |
