JOHNSON PHILIP W HONORABLE PHIL

Texas · TEC · 00036636

$55K
Total disbursements
58
Distinct vendors
94
Disbursement rows
Jan 2002 – Mar 2019
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Media $29K Print & Mail $10K Strategy & Research $3K Travel & Events $2K Fundraising $823 Legal & Compliance $631 Admin & Office $588 Field & Voter Contact $50

Spend by service category

Category Total spend Disbursements
Media $28,512 16
Other / Unclassified $9,856 29
Print & Mail $9,844 17
Strategy & Research $2,500 1
Travel & Events $1,714 21
Fundraising $823 1
Legal & Compliance $631 1
Admin & Office $588 7
Field & Voter Contact $50 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 6, 2019 CHASE CREDIT CARD Officeholder Credit Card Payment on Credit Card Bill for Credit Card Purchases $823
Feb 22, 2019 PERRY S RESTAURANT Officeholder Staff Lunch $192
Feb 6, 2019 MILLAN & Officeholder Accounting Services $631
Aug 3, 2018 TEXAS SUPREME COURT HISTORICAL SOCIETY Officeholder Contribution $60
Apr 26, 2013 HILTON POST OAK Officeholder parking expense $8
Nov 19, 2012 TEXAS SUPREME COURT Officeholder staff meal $75
Sep 7, 2012 FOUR SEASONS HOTEL Officeholder parking expense $18
Sep 6, 2012 FOUR SEASONS HOTEL Officeholder parking expense $12
Nov 18, 2011 TEXAS FEDERATION OF REPUBLICAN WOMEN Officeholder event registration $150
Nov 18, 2011 JOE T GARCIA RESTAURANT Officeholder meal during event $29
Jun 24, 2011 CITY OF SAN ANTONIO Parking to attend officeholder meeting $8
Jun 12, 2010 DALLAS CONVENTION CENTER Parking expense $20
May 20, 2010 SAM S CLUB Office supplies $16
Mar 18, 2010 HILTON HOTEL Travel expense $99
Mar 9, 2010 SAM S CLUB Office supplies $7
Jan 13, 2010 YELLOW CAB HOUSTON Travel expense $30
Jan 13, 2010 HOUSTON BAR FOUNDATION Bar Foundation lunch $60
Jan 13, 2010 SUNSET CAB Travel expense $30
Jan 4, 2010 EXECUTIVE TAXI Travel expense $22
Aug 16, 2009 CIBOLO CREEK RANCH Lodging expense for court seminar $100