Search Campaign Finance Data
George P. Bush
Candidate/Officeholder (non-judicial)
View Filings on the Texas Ethics Commission's website
View Filings on the Texas Ethics Commission's website
Related PACs
| Name | Relation | Cash on Hand |
|---|---|---|
| Standing with George P. | Supports | $0 |
Historical Contributions/Expenditures
Top Contributors
Recent Expenditures
| Date | Recipient | Amount | Description |
|---|---|---|---|
| Dec. 31, 2012 | George Bush | $230 | Schedule G reimbursments connected to D.C. meetings, Florida meetings, Abilene meetings |
| Dec. 31, 2012 | George Bush | $8,117 | Schedule G reimbursements for campaign expenses between 11/20 and 12/31. |
| Dec. 31, 2012 | Harris Media, LLC | $8,775 | campaign website design, hosting and social media consulting |
| Dec. 31, 2012 | Atchley & Associates, LLP | $240 | campaign accounting services |
| Dec. 31, 2012 | Walgreens | $10 | staff reimbursement for campaign office supplies |
| Dec. 31, 2012 | George Bush | $235 | Schedule G reimbusements related to Maimi trip, Washington D.C. trip, San Antonio trip |
| Dec. 28, 2012 | American Express | $625 | credit card membership fee |
| Dec. 27, 2012 | The Woods Herberger Group, Inc. | $25,000 | fundraising and event planning |
| Dec. 27, 2012 | BSY Consulting | $1,645 | campaign accounting services |
| Dec. 27, 2012 | The Woods Herberger Group, Inc. | $20,000 | fundraising and event planning |
| Dec. 27, 2012 | Piryx | $1 | credit card processing fees |
| Dec. 27, 2012 | III Strategies | $7,500 | campaign consulting |
| Dec. 26, 2012 | Piryx | $5,382 | credit card processing fees |
| Dec. 25, 2012 | FedEx Office | $82 | shipping campaign materials to Austin |
| Dec. 23, 2012 | FedEx Office | $28 | shipping campaign materials to Austin |
| Dec. 21, 2012 | Julia Baumgartner | $1,200 | administration |
| Dec. 21, 2012 | Piryx | $282 | credit card processing fees |
| Dec. 20, 2012 | American Airlines | $212 | travel to Houston fundraising meetings |
| Dec. 20, 2012 | American Airlines | $549 | (See travel info) |
| Dec. 20, 2012 | Hotel Giraffe | $611 | hotel expense related to New York fundraising meetings |
| Dec. 20, 2012 | Office Depot | $10 | campaign office supplies |
| Dec. 20, 2012 | Intuit | $1 | QuickBooks payroll service fee |
| Dec. 20, 2012 | American Airlines | $791 | (See travel info) |
| Dec. 20, 2012 | Piryx | $90 | credit card processing fees |
| Dec. 19, 2012 | Six Stars of New York | $65 | transportation service to fundraising meetings |
| Dec. 19, 2012 | FedEx Office | $19 | shipping campaign materials to Austin |
| Dec. 19, 2012 | United States Postal Service | $46 | stamps and mail for campaign |
| Dec. 19, 2012 | Cab International | $37 | reimbursment to ABS Consulting LLC for taxi fees to fundraising meetings |
| Dec. 19, 2012 | Las Halles Park Avenue | $80 | reimbursement to ABS Consulting, LLC for food/beverages at fundraising event |
| Dec. 19, 2012 | Uber Car Services | $86 | reimbursement to ABS Consulting, LLC for transportation to fundraising meetings |
More Expenditures
Summaries
| Date | Total Contributions | Total Expenditures | Cash On Hand | Office Sought | Office Held |
|---|---|---|---|---|---|
| Jan. 15, 2013 | $1,350,489 | $137,286 | $1,013,787 |
