Friends of Brandon Creighton

Purpose of this PAC

Supports C. Brandon Creighton

Historical Contributions/Expenditures

Top Contributors

Name Total Amount # Contributions
Brandon Creighton Campaign $242,077.99 1
TRENT KELLEY $175,000.00 1
Texans for Lawsuit Reform PAC $155,000.00 5
Scott Blair $100,000.00 1
Daniel Signorelli $100,000.00 1
Richie Ray $75,000.00 3
JAMES STANISLAUS $50,000.00 1
TREPAC/ TX Association of Realtors PAC $50,000.00 2
GREATER HOUSTON PHYSICIANS MEDICAL ASSOCIATION $50,000.00 1
JAMES FULLER $43,322.72 5
Robert Marling $27,500.00 2
Joseph Sutton $27,500.00 3
Gerald Callas $21,000.00 2
BARKLEY SPIKES $20,000.00 1
TX Friends of Time Warner Cable PAC $20,000.00 6
Duke Coon $18,700.00 7
Texas Medical Association $16,196.50 4
Alan Harper $15,500.00 8
Border Health PAC $15,000.00 2
Richard Weekley $13,500.00 4
AT&T TEXAS PAC $13,000.00 3
Ned Holmes $13,000.00 3
JOHN NAU III $12,500.00 3
COOPER COLLINS $12,500.00 3
Henry Brooks $11,500.00 3
Henry Brooks $11,132.77 2
Petroleum Wholesale LP $11,000.00 1
Tom Oliverson $11,000.00 3
TEXPAC $10,603.33 2
Allen Boone Humphries Robinson LLP $10,500.00 5

Recent Expenditures

Date Recipient Amount Description
Dec. 31, 2014 PAYPAL $154.00 TRANSFER FEE
Dec. 31, 2014 FIRST BANK $20.00 BANK FEE
Dec. 31, 2014 THE HOME DEPOT $355.06 OFFICE SUPPLIES
Dec. 30, 2014 CAPITOL GIFT SHOP $114.75 OFFICE SUPPLIES
Dec. 30, 2014 FIRST BANK $1.00 DEBIT CARD FEE
Dec. 30, 2014 BEST BUY $909.27 OFFICE SUPPLIES
Dec. 26, 2014 PARKSIDE $411.27 DINNER WITH LEGISLATIVE MEMBERS
Dec. 26, 2014 FEDEX $58.18 SHIPPING EXPENSE
Dec. 26, 2014 HOBBY LOBBY $90.00 OFFICE SUPPLIES
Dec. 26, 2014 PAYPAL $25.43 TRAVEL OUTSIDE OF DISTRICT FOR LEGISLATIVE MEETINGS
Dec. 26, 2014 FIRST BANK $1.00 DEBIT CARD FEE
Dec. 26, 2014 TASKRABBIT $70.00 CONTRACT LABOR
Dec. 24, 2014 LAVAZZA $50.19 COFFEE WITH CONSTITUENT
Dec. 24, 2014 FEDEX $14.06 SHIPPING EXPENSE
Dec. 24, 2014 KIRBYS $132.86 DINNER WITH CONSTITUENTS
Dec. 23, 2014 PAYPAL $12.10 FEES
Dec. 23, 2014 BREED AND COMPANY $19.28 OFFICE SUPPLIES
Dec. 23, 2014 INTUIT $49.57 ACCOUNTING SOFTWARE - PAYROLL
Dec. 23, 2014 IMPACT PRINTING $223.60 PRINTING EXPENSE
Dec. 23, 2014 INTUIT $42.59 ACCOUNTING SOFTWARE
Dec. 23, 2014 KERBEY LANE $36.44 STAFF LUNCH
Dec. 22, 2014 HOME DEPOT $329.87 OFFICE SUPPLIES
Dec. 22, 2014 EZ PUBLISHING STREAMSEND $99.90 WEBSITE HOSTING FEE
Dec. 22, 2014 MAIL BOXES N MORE $570.14 SHIPPING EXPENSE
Dec. 22, 2014 HILL COUNTRY SPRINGS $16.34 OFFICE SUPPLIES
Dec. 19, 2014 JASONS DELI $24.63 STAFF LUNCH
Dec. 19, 2014 MAX'S $100.10 DINNER WITH LEGISLATIVE MEMBERS
Dec. 19, 2014 ATT $472.81 OFFICE PHONE
Dec. 19, 2014 MAIL BOXES N MORE $217.96 POST OFFICE BOX RENTAL
Dec. 19, 2014 SERRANOS $103.57 LUNCH WITH STAFF

More Expenditures

Summaries

Date Total Contributions Total Expenditures Cash On Hand Office Sought Office Held
Jan. 15, 2015 $200,400.00 $364,139.85 $170,648.16
July 28, 2014 $213,587.50 $177,041.24 $271,879.91
July 15, 2014 $262,228.33 $673,527.64 $165,866.82
May 2, 2014 $255,191.57 $546,963.60 $547,211.03
April 10, 2014 $188,321.11 $217,197.98 $886,605.32
Jan. 15, 2014 $296,267.27 $205,591.81 $1,002,464.60
July 15, 2013 $567,900.00 $74,812.42 $861,657.00
Jan. 15, 2013 $151,665.00 $49,431.25 $360,842.73
July 16, 2012 $304,820.90 $49,512.55 $259,231.50
July 17, 2006 $0.00 $0.00 $0.00
Jan. 17, 2006 $0.00 $0.00 $0.00