J Carnes for Texas

Purpose of this PAC

Supports J. Allen Carnes

Historical Contributions/Expenditures

Top Contributors

Name Total Amount # Contributions
Texas Farm Bureau AGFUND - TFBAF $35,828 4
J Allen Carnes $26,000 1
Jayne Briscoe Marmion $25,000 1
Janey Briscoe Marmiom $15,000 1
Texas Beef PAC -Texas Cattle Feeders Association $10,000 1
John H. McCall $10,000 1
JOHN PITTS $10,000 1
Jordan Beeman $8,336 3
Bo Pickens $5,000 1
Benito Olivarez $5,000 1
Jim Prewitt $5,000 1
Albert and Jannifer Elliott $5,000 1
Benito Olivarez Harvesters $5,000 1
David Jones $5,000 1
Mark Huffstutler $4,685 3
Chip Briscoe $2,500 1
Stephen & Linda LaMantia $2,500 1
Texas Corn PAC $2,500 1
Val Lamantia-Peisen $2,500 1
Archie McFadin $2,500 1
James Bassetti $2,000 2
Paramount Citrus Packing Company LLC $2,000 1
Bernie Thiel $2,000 2
International Paper Political Action $2,000 1
Dennis Holbrook $1,500 1
Ben and Katharine Love and Armstrong $1,500 1
Texas Produce Association TEX-PAC $1,500 3
Joe Parker $1,500 1
Ray Prewett $1,153 3
Mary O Manry $1,000 1

Recent Expenditures

Date Recipient Amount Description
Jan. 23, 2014 Keith Franks $55 Strategy/Policy Consultation
Jan. 23, 2014 Metroplex Distributing $5,015 Printing
Jan. 14, 2014 Pickie Pie Productions $250 Video production
Dec. 31, 2013 PayPal $4 PayPal Fee
Dec. 29, 2013 PayPal $4 PayPal Fee
Dec. 10, 2013 Hensley & Associates, LC $5,000 Management, IT and Media Production & Consulting Services
Dec. 8, 2013 PayPal $4 PayPal Fee
Dec. 4, 2013 Cathy Conley Media $707 PR/Media Relations Services
Nov. 16, 2013 PayPal $0 PayPal Fee
Nov. 9, 2013 Republican Party Of Texas $750 Filing Fee
Nov. 4, 2013 OMNI FORT WORTH FORT WORTH TX $1 Hotel
Nov. 4, 2013 Keith Franks $56 PR/Policy Consulting Services
Nov. 4, 2013 Conley Swofford Media $19 PR/Media Relations Services
Nov. 3, 2013 Southwest Airlines SAT/DAL/SAT $27 Airline Fees
Nov. 1, 2013 HILTON GARDEN INN CORPUS CHRIST TX $3 Hotel
Oct. 31, 2013 HERTZ RENT-A-CAR HARLINGEN TX $79 Hotel
Oct. 31, 2013 HOLIDAY INN EXPRESS WESLACO TX $9 Hotel
Oct. 31, 2013 HOLIDAY INN EXPRESS WESLACO TX $9 Hotel
Oct. 31, 2013 HOLIDAY INN EXPRESS WESLACO TX $9 Hotel
Oct. 30, 2013 AT&T DATA $5 Data Services
Oct. 29, 2013 OMNI HOUSTON HOUSTON TX $0 Hotel
Oct. 29, 2013 OMNI HOUSTON HOUSTON TX $0 Hotel
Oct. 24, 2013 HOLIDAY INN EXPRESS LUFKIN TX $97 Hotel
Oct. 24, 2013 HOLIDAY INN EXPRESS LUFKIN TX $93 Hotel
Oct. 24, 2013 HOLIDAY INN EXPRESS LUFKIN TX $93 Hotel
Oct. 24, 2013 EZ STOP CROCKETT TX $8 Gas
Oct. 23, 2013 PayPal $9 PayPal Fee
Oct. 23, 2013 Southwest Airlines SAT/HOU $10 Airline Fees
Oct. 23, 2013 JASON'S DELI # 012 Q64 TYLER TX $8 Hotel
Oct. 19, 2013 AT&T DATA $5 (See travel info)

More Expenditures

Summaries

Date Total Contributions Total Expenditures Cash On Hand Office Sought Office Held
Feb. 3, 2014 $39,419 $64,099 $76,632
Jan. 15, 2014 $113,651 $131,865 $121,330
July 15, 2013 $92,243 $29 $89,345