Search Campaign Finance Data
Texans for Don Willett
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 Don R. Willett
Historical Contributions/Expenditures
Top Contributors
Recent Expenditures
| Date | Recipient | Amount | Description |
|---|---|---|---|
| Dec. 31, 2012 | Catering by Rosemary, Inc. | $530 | Reimburse Justice Paul Green - Court holiday event |
| Dec. 31, 2012 | Don Willett | $709 | Reimbursement of expenses reported on Schedule G of C/OH report |
| Dec. 29, 2012 | Apple Store #R085 | $206 | Peripherals |
| Dec. 28, 2012 | Security Networks, LLC | $35 | Security |
| Dec. 20, 2012 | Time Warner Cable | $45 | Internet |
| Dec. 18, 2012 | Starbucks | $79 | Meeting expense |
| Dec. 14, 2012 | U. S. Postal Service | $3 | Postage |
| Dec. 13, 2012 | Upstream Communications | $150 | Credit card processing fees |
| Dec. 13, 2012 | Upstream Communications | $1,899 | Website & social media consulting |
| Dec. 13, 2012 | Lone Star Legacies | $189 | Gift expense |
| Dec. 11, 2012 | AT&T Mobility | $195 | Telecommunications |
| Dec. 10, 2012 | Starbucks | $89 | Meeting expense |
| Dec. 10, 2012 | Southwest Airlines | $512 | (See travel info) |
| Dec. 5, 2012 | Atchley & Associates L.L.P. | $1,164 | Accounting and compliance services |
| Dec. 5, 2012 | U. S. Postal Service | $225 | Postage |
| Nov. 29, 2012 | Texas Bar Foundation | $500 | Dues |
| Nov. 28, 2012 | Security Networks, LLC | $35 | Security |
| Nov. 27, 2012 | Time Warner Cable | $45 | Internet |
| Nov. 27, 2012 | AT & T | $71 | Telecommunications |
| Nov. 26, 2012 | Starbucks | $67 | Meeting expense |
| Nov. 24, 2012 | Minted LLC | $98 | Christmas cards |
| Nov. 24, 2012 | Minted LLC | $1,021 | Christmas cards |
| Nov. 20, 2012 | AT&T Store | $432 | Phone for officeholder |
| Nov. 15, 2012 | Morton's Steakhouse | $195 | Travel: Meal |
| Nov. 14, 2012 | The General Counsel Forum | $300 | Charitable contribution |
| Nov. 10, 2012 | Upstream Communications | $26 | Credit card processing fees |
| Nov. 9, 2012 | AT&T Mobility | $196 | Telecommunications |
| Nov. 6, 2012 | Atchley & Associates L.L.P. | $2,376 | Accounting and compliance services |
| Nov. 5, 2012 | Upstream Communications | $2,979 | Website & social media consulting |
| Nov. 5, 2012 | Lone Star Legacies | $189 | Gift expense |
More Expenditures
Summaries
| Date | Total Contributions | Total Expenditures | Cash On Hand | Office Sought | Office Held |
|---|---|---|---|---|---|
| Jan. 15, 2013 | $163,333 | $15,356 | $300,834 | ||
| Oct. 29, 2012 | $65,885 | $12,134 | $168,751 | ||
| Oct. 9, 2012 | $69,600 | $16,638 | $98,754 | ||
| July 16, 2012 | $90,360 | $279,519 | $69,399 | ||
| May 21, 2012 | $92,311 | $1,332,201 | $243,954 | ||
| April 30, 2012 | $515,940 | $121,982 | $1,452,725 | ||
| Jan. 17, 2012 | $707,511 | $62,100 | $1,110,935 | ||
| July 15, 2011 | $200,400 | $18,550 | $433,457 | ||
| Jan. 18, 2011 | $0 | $22,785 | $248,679 | ||
| July 15, 2010 | $0 | $18,816 | $267,677 | ||
| Jan. 15, 2010 | $0 | $19,577 | $284,679 | ||
| July 15, 2009 | $0 | $18,401 | $295,992 | ||
| Jan. 15, 2009 | $0 | $20,269 | $308,713 | ||
| July 15, 2008 | $0 | $24,147 | $326,078 | ||
| Jan. 15, 2008 | $0 | $28,177 | $337,235 | ||
| July 16, 2007 | $367,274 | $34,397 | $333,531 | ||
| Jan. 16, 2007 | $110,025 | $269,055 | $111,509 | ||
| Oct. 30, 2006 | $162,254 | $446,383 | $159,682 | ||
| Oct. 10, 2006 | $433,976 | $47,954 | $455,302 | ||
| July 17, 2006 | $182,935 | $320,017 | $99,401 | ||
| Feb. 27, 2006 | $277,317 | $542,463 | $232,140 | ||
| Feb. 6, 2006 | $161,108 | $12,547 | $501,471 | ||
| Jan. 17, 2006 | $434,726 | $79,874 | $368,712 |
