Search Campaign Finance Data
Wendy R. Davis
Candidate/Officeholder (non-judicial)
View Filings on the Texas Ethics Commission's website
View Filings on the Texas Ethics Commission's website
Directory Info
| Full Name: | Wendy Davis |
|---|---|
| Birthdate: | 5-16-1963 |
| Hometown: | Fort Worth |
| Race: | White |
| Occupation: | Attorney |
| Education: | B.A., Texas Christian University; J.D., Harvard University |
Historical Contributions/Expenditures
Top Contributors
Recent Expenditures
| Date | Recipient | Amount | Description |
|---|---|---|---|
| Dec. 31, 2012 | GBP | $501 | Staff health insurance |
| Dec. 31, 2012 | Gables Park Plaza | $49 | Officeholder utilities |
| Dec. 31, 2012 | Gables Park Plaza | $2,913 | Officeholder rent |
| Dec. 31, 2012 | Internal Revenue Service | $882 | Payroll taxes |
| Dec. 31, 2012 | American National Bank of Texas | $60 | Bank service fee |
| Dec. 31, 2012 | Elizabeth Connor | $2,347 | Payroll |
| Dec. 31, 2012 | Elizabeth Connor | $178 | Mileage Austin-Houston roundtrip |
| Dec. 31, 2012 | Dan Buda | $217 | Mileage Austin-Fort Worth roundtrip |
| Dec. 31, 2012 | Ashley Brooks | $207 | Mileage Austin-Fort Worth roundtrip |
| Dec. 31, 2012 | Blackman/AmCheck Payroll Services | $119 | Payroll service fee |
| Dec. 31, 2012 | Wendy Davis | $4,295 | Reimbursement for Schedule G expenses |
| Dec. 28, 2012 | Vonage | $131 | Telephone service |
| Dec. 26, 2012 | Time Warner Cable | $257 | Officeholder cable service |
| Dec. 24, 2012 | AT&T | $445 | Telephone service |
| Dec. 21, 2012 | Ozarka | $85 | District and Senate water service |
| Dec. 20, 2012 | NGP Software, Inc | $300 | Campaign software |
| Dec. 19, 2012 | Texas Senate Democratic Caucus | $10,000 | Membership dues |
| Dec. 19, 2012 | Public Storage | $9 | Senate office supplies |
| Dec. 19, 2012 | Reliant | $5 | Campaign staff utilities |
| Dec. 19, 2012 | Senate Ladies Club | $900 | Event tickets |
| Dec. 18, 2012 | Peet's Coffee | $3 | Officeholder meal during travel |
| Dec. 18, 2012 | Panchito's | $4 | Officeholder meal during travel |
| Dec. 18, 2012 | American Airlines | $198 | Officeholder airfare change fee DFW-AUS |
| Dec. 18, 2012 | Marriott - Houston | $127 | Officeholder hotel |
| Dec. 18, 2012 | Brenner's | $2,557 | Campaign event room and catering |
| Dec. 18, 2012 | Parkside | $500 | Event deposit |
| Dec. 14, 2012 | Anthropologie | $75 | Gifts for constituents |
| Dec. 14, 2012 | AT&T | $111 | Telephone service |
| Dec. 14, 2012 | Brewer Cantelmo | $651 | District office supplies |
| Dec. 14, 2012 | Blackman/AmCheck Payroll Services | $121 | Payroll service fee |
More Expenditures
Summaries
| Date | Total Contributions | Total Expenditures | Cash On Hand | Office Sought | Office Held |
|---|---|---|---|---|---|
| Jan. 15, 2013 | $642,302 | $697,850 | $407,210 | State Senator | State Senator |
| Oct. 29, 2012 | $1,407,799 | $2,305,724 | $502,362 | State Senator | State Senator |
| Oct. 9, 2012 | $843,878 | $346,466 | $1,537,783 | State Senator | State Senator |
| July 16, 2012 | $824,871 | $405,628 | $1,097,238 | State Senator | State Senator |
| Jan. 17, 2012 | $569,162 | $330,440 | $681,361 | State Senator | State Senator |
| July 15, 2011 | $18,255 | $204,158 | $441,853 | State Senator | State Senator |
| Jan. 18, 2011 | $502,457 | $145,553 | $620,960 | State Senator | |
| July 15, 2010 | $140,593 | $168,474 | $272,640 | State Senator | |
| Jan. 15, 2010 | $312,330 | $138,564 | $308,597 | State Senator | |
| July 15, 2009 | $0 | $242,529 | $139,389 | State Senator | |
| Jan. 15, 2009 | $672,714 | $410,880 | $380,885 | State Senator | |
| Oct. 27, 2008 | $523,299 | $865,677 | $45,043 | State Senator | |
| Oct. 6, 2008 | $287,957 | $245,175 | $435,965 | State Senator | |
| July 15, 2008 | $421,437 | $257,916 | $392,178 | State Senator | |
| Jan. 15, 2008 | $279,679 | $30,532 | $271,613 | State Senator |
