Friends of Peggy Hamric

Purpose of this PAC

Supports Peggy Hamric

Historical Contributions/Expenditures

Top Contributors

Name Total Amount # Contributions
Peggy Hamric Campaign Account $80,444 1
Brian McCall $14,000 3
Betty Edwards $11,000 3
Bo Huggins $10,000 1
Rick Hardcastle $10,000 2
James Keffer Campaign Fund $8,500 2
Jerry Eversole $6,445 3
Beer Alliance of Texas PAC $6,000 2
Boone Pickens $5,000 1
Lawrence and Susan Kellner $5,000 1
SBC Texas Employee Pac $5,000 2
Friends of Jeff Wentworth $5,000 1
Robert Johnson $5,000 1
Charles L. Geren $5,000 1
James D. Pitcock $5,000 1
Fulbright & Jaworski LLP $4,000 2
Allen Boone Humphries LLP $3,500 2
BEVERLY WOOLLEY CAMPAIGN $3,385 1
Texas Our Texas PAC $3,000 3
MAXXAM* Texas PAC $2,500 1
John L. Nau $2,500 1
Mark Stiles $2,500 1
JOHN NAU $2,500 1
Stan Schlueter Consulting $2,500 1
Perdue* Brandon* Fielder* Collins* & Mott* LLP $2,500 1
James R. Jard $2,500 1
Texas Association of Realtors TREPAC $2,500 1
Valero PAC $2,500 1
Beverly Woolley $2,032 1
John S. Beeson $2,000 1

Recent Expenditures

Date Recipient Amount Description
June 20, 2006 Leedy Graphics $276 Printing expense
June 14, 2006 Champions Breakfast Club $240 Dues
May 17, 2006 Ozarka Natural Spring Water $52 Water for Capitol* District* House Admin. offices
May 15, 2006 SBC SW $259 Telephone expense
May 1, 2006 SHURGARD of Champions $93 Storage Unit rent
April 14, 2006 Lone Star Quickprint $76 Campaign priniting
April 12, 2006 SBC SW $113 Telephone expense
March 31, 2006 Lone Star Quickprint $76 Event mailers
March 29, 2006 Abbott's Computerized Mailing Service $747 Mailing Services
March 24, 2006 Katy ISD Livestock Show $250 Donation
March 23, 2006 TDCJ Austin Distribution Center $597 Donation
March 21, 2006 Wyndehaven Terrace $1,304 facility rental
March 15, 2006 Katy Area Chamber of Commerce $1,300 Donation at annual gala
March 14, 2006 Walden & Associates $4,000 Consulting
March 14, 2006 Reliant Energy $478 utilities expense
March 14, 2006 Anchor printing $200 Printing
March 9, 2006 Lone Star Productions $1,000 Advertising Expense
March 7, 2006 Delisi Communications $20,974 Consulting printing & postage
March 1, 2006 SHURGARD of Champions $212 Storage Unit rent
March 1, 2006 SBC SW $568 Telephone Service
March 1, 2006 Kevin Richardson $2,000 consulting fees
March 1, 2006 Kevin Richardson $2,000 consulting fee
March 1, 2006 Ozarka Natural Spring Water $107 Water for Capitol* District* House Admin. offices
March 1, 2006 Nineteen Sixty Parade $150 Campaign Expense
March 1, 2006 Millan & Company $216 Accounting
March 1, 2006 JHl Company $1,042 consulting
March 1, 2006 Delisi Communications $1,752 Consulting printing campaign expenses
March 1, 2006 Chris Cronn $3,500 consulting fees
March 1, 2006 Chris Cronn $3,500 Consulting Fees
March 1, 2006 Anchor printing $1,589 Printing

More Expenditures

Summaries

Date Total Contributions Total Expenditures Cash On Hand Office Sought Office Held
Jan. 17, 2007 $0 $0 $0
July 17, 2006 $77,453 $87,664 $0
Feb. 27, 2006 $39,655 $79,621 $72,374
Feb. 6, 2006 $57,317 $84,974 $114,502
Jan. 17, 2006 $200,982 $71,303 $132,160