Johnson, Jarvis (The Honorable)

$101,280Cash on Hand

$55,579Total Contributions

$57,227Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this committee.

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$4,000.00	Jarvis Johnson	Houston	05/13/2016	Loan Repayment/Reimbursement	INDIVIDUAL
$4,000.00	Sprint Digital Print Inc	Houston	05/15/2016	Printing Expense	ENTITY
$2,879.00	Sprint Digital Print Inc	Houston	04/01/2016	Advertising Expense	ENTITY
$2,800.00	P Gates Printing	Houston	03/01/2016	Printing Expense	ENTITY
$2,244.74	INEX Mail Service	Houston	04/29/2016	Advertising Expense	ENTITY
$2,241.00	INEX Mail Service	Houston	03/30/2016	Printing Expense	ENTITY
$2,000.00	Radio One Houston	Houston	05/11/2016	Advertising Expense	ENTITY
$1,875.00	Heights Printing	Houston	02/19/2016	Printing Expense	ENTITY
$1,800.00	Phoenix Outreach Youth Center	Houston	10/06/2016	Office Overhead/Rental Expense	ENTITY
$1,800.00	Velika Hines	Houston	02/01/2016	Office Overhead/Rental Expense	INDIVIDUAL
$1,660.00	David Broussard	Houston	02/19/2016	Polling Expense	INDIVIDUAL
$1,600.00	David Broussard	Houston	03/15/2016	Polling Expense	INDIVIDUAL
$1,600.00	Sprint Digital Print Inc	Houston	05/13/2016	Printing Expense	ENTITY
$1,600.00	Sprint Digital Print Inc	Houston	05/16/2016	Printing Expense	ENTITY
$1,500.00	Nasircle	Houston	01/16/2016	Printing Expense	ENTITY
$1,400.00	Charlene Johnson	Houston	03/19/2016	Consulting Expense	INDIVIDUAL
$1,400.00	Charlene Johnson	Houston	04/01/2016	Consulting Expense	INDIVIDUAL
$1,000.00	Black Heritage Society		12/16/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,000.00	D Mars	Houston	04/29/2016	Advertising Expense	ENTITY
$1,000.00	John Glenn	Fresno	02/08/2016	Transportation Equipment And Related Expense	INDIVIDUAL
$1,000.00	John Whitson		05/24/2016	Polling Expense	INDIVIDUAL
$1,000.00	Richard Johnson	Houston	12/17/2016	Loan Repayment/Reimbursement	INDIVIDUAL
$1,000.00	Velika Hines	Houston	01/15/2016	Office Overhead/Rental Expense	INDIVIDUAL
$860.00	Nasircle	Houston	02/02/2016	Printing Expense	ENTITY
$840.00	Sam's Club	Houston	02/01/2016	Food/Beverage Expense	ENTITY