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Justice Phil Johnson for Supreme Court
Judicial 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 Philip W. Johnson
Historical Contributions/Expenditures
Top Contributors
Recent Expenditures
| Date | Recipient | Amount | Description |
|---|---|---|---|
| Dec. 26, 2012 | Sprint Communications | $56 | Officeholder telephone expense |
| Dec. 21, 2012 | Millan & Company, P.C. | $144 | Officeholder accounting services |
| Dec. 20, 2012 | Sprint Communications | $268 | Officeholder purchase of cell phone |
| Dec. 13, 2012 | RK Group - Catering by Rosemary EHAC | $530 | Officeholder court holiday reception |
| Dec. 7, 2012 | Ruben Martin | $446 | Officeholder transportation services to judicial reception |
| Nov. 30, 2012 | Texas Center for the Judiciary | $60 | Officeholder conference registration region B |
| Nov. 30, 2012 | Texas Center for the Judiciary | $60 | Officeholder conference registration region A |
| Nov. 29, 2012 | State Bar of Texas | $164 | Officeholder books |
| Nov. 28, 2012 | Texas Roadhouse | $180 | Officeholder staff gifts |
| Nov. 19, 2012 | Phil Johnson | $75 | Officeholder Schedule G reimbursement |
| Nov. 16, 2012 | AT&T | $33 | Officeholder telephone expense |
| Nov. 13, 2012 | AT&T | $90 | Officeholder telephone expense |
| Nov. 11, 2012 | Office Depot | $50 | Officeholder printer cartridges |
| Nov. 9, 2012 | Phil Johnson | $98 | Officeholder mileage to attend forum in San Antonio |
| Nov. 9, 2012 | Marriott Hill Country | $193 | Officeholder lodging to attend ATJ forum |
| Nov. 6, 2012 | AT&T | $33 | Officeholder telephone expense |
| Nov. 2, 2012 | Millan & Company, P.C. | $48 | Officeholder accounting services |
| Oct. 14, 2012 | Southwest Airlines | $171 | Officeholder airfare to attend reception at Lubbock Republican Party |
| Oct. 5, 2012 | AT&T | $73 | Officeholder telephone expense |
| Oct. 5, 2012 | Millan & Company, P.C. | $96 | Officeholder accounting services |
| Oct. 2, 2012 | Texas Lawyer | $210 | Officeholder subscription |
| Oct. 1, 2012 | Office Depot | $14 | Officeholder office supplies - printer paper |
| Oct. 1, 2012 | Southwest Airlines | $91 | Officeholder airfare to speak at college |
| Sept. 30, 2012 | AT&T | $73 | Officeholder telephone expense |
| Sept. 28, 2012 | Hilton Oakland Airport | $112 | Officeholder lodging to speak at CLE |
| Sept. 28, 2012 | Southwest Airlines | $368 | (See travel info) |
| Sept. 27, 2012 | Westin Hotels | $357 | Officeholder lodging while attending CLE |
| Sept. 11, 2012 | Alamo Rent A Car | $74 | Officeholder vehicle rental |
| Sept. 11, 2012 | Southwest Airlines | $241 | Officeholder airfare to attend judicial conference |
| Sept. 10, 2012 | Hilton Hotels | $174 | Officeholder lodging to attend Judicial conference |
More Expenditures
Summaries
| Date | Total Contributions | Total Expenditures | Cash On Hand | Office Sought | Office Held |
|---|---|---|---|---|---|
| Jan. 15, 2013 | $0 | $9,608 | $92,859 | ||
| July 16, 2012 | $0 | $8,609 | $99,795 | ||
| Jan. 17, 2012 | $0 | $10,141 | $107,556 | ||
| July 15, 2011 | $0 | $3,829 | $116,676 | ||
| Jan. 18, 2011 | $0 | $8,679 | $119,667 | ||
| July 15, 2010 | $0 | $7,597 | $127,843 | ||
| Jan. 15, 2010 | $0 | $8,772 | $134,623 | ||
| July 15, 2009 | $24,825 | $14,374 | $148,082 | ||
| Jan. 15, 2009 | $26,911 | $56,647 | $122,470 | ||
| Oct. 27, 2008 | $119,718 | $638,040 | $177,502 | ||
| Oct. 6, 2008 | $132,253 | $31,038 | $692,545 | ||
| July 15, 2008 | $222,610 | $96,938 | $605,581 | ||
| Jan. 15, 2008 | $122,260 | $68,240 | $472,879 | ||
| July 16, 2007 | $128,811 | $38,254 | $418,765 | ||
| Jan. 16, 2007 | $5,827 | $3,810 | $326,922 | ||
| Oct. 30, 2006 | $10,297 | $6,303 | $325,369 | ||
| Oct. 10, 2006 | $140,080 | $41,055 | $324,870 | ||
| July 17, 2006 | $19,250 | $17,835 | $224,253 | ||
| Jan. 17, 2006 | $315,912 | $86,993 | $222,839 |
