KATHLEEN FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00778886- Internal id
49262ed6-c9bf-4994-8f54-3a89ea228788- Treasurer
- RAMIREZ, REBECCA
- Filing frequency
Q— Quarterly- Connected candidate
H2TX13117
Candidates
- BROWN, MARY KATHLEEN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-28 | ACTBLUE | ACTBLUE DEDUCTION FEE | Administrative/Salary/Overhead Expenses | $50 |
| 2022-11-28 | CRANE WEST | ADVERTISING | Administrative/Salary/Overhead Expenses | $500 |
| 2022-11-28 | STEEL, NATILEE | TEXTING VIA ISPOLITICAL | Administrative/Salary/Overhead Expenses | $160 |
| 2022-11-28 | FIRST CAPITAL BANK OF TEXAS | BANK FEES MONTHLY FEE | Administrative/Salary/Overhead Expenses | $12 |
| 2022-11-28 | FIRST CAPITAL BANK OF TEXAS | WITHDRAW | Administrative/Salary/Overhead Expenses | $500 |
| 2022-11-24 | FIRST CAPITAL BANK OF TEXAS | WITHDRAW | Administrative/Salary/Overhead Expenses | $300 |
| 2022-11-24 | T-MOBILE | CAMPAIGN CELL PHONE | Administrative/Salary/Overhead Expenses | $145 |
| 2022-11-24 | ADVERTISING | Solicitation and Fundraising Expenses | $57 | |
| 2022-11-22 | FIRST CAPITAL BANK OF TEXAS | WITHDRAW | Administrative/Salary/Overhead Expenses | $123 |
| 2022-11-21 | ACTBLUE | ACTBLUE DEDUCTION | Administrative/Salary/Overhead Expenses | $10 |
| 2022-11-15 | STRIPES | FUEL | Travel Expenses | $11 |
| 2022-11-14 | NAACP OF AMARILLO | — | Administrative/Salary/Overhead Expenses | $250 |
| 2022-11-14 | HWY 79 STOP | WATER | Travel Expenses | $2 |
| 2022-11-14 | TOOT'N TOTUM | FUEL | Administrative/Salary/Overhead Expenses | $53 |
| 2022-11-14 | FIRST CAPITAL BANK OF TEXAS | BANK FEES | Administrative/Salary/Overhead Expenses | $35 |
| 2022-11-08 | BEST BUY | SUPPLY | Administrative/Salary/Overhead Expenses | $60 |
| 2022-11-08 | BEST BUY | SUPPLY | Administrative/Salary/Overhead Expenses | $22 |
| 2022-11-08 | SAM'S CLUB | FINAL WATCH PARTY FOOD. | Administrative/Salary/Overhead Expenses | $292 |
| 2022-11-08 | WALMART | DECORATION | Administrative/Salary/Overhead Expenses | $32 |
| 2022-11-08 | WALMART | DECORATIONS | Administrative/Salary/Overhead Expenses | $35 |
| 2022-11-08 | STRIPES | FUEL | Travel Expenses | $54 |
| 2022-11-08 | STRIPES | FUEL | Travel Expenses | $46 |
| 2022-11-07 | ACTBLUE | ACTBLUE DEDUCTION FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-11-07 | ACTBLUE | ACTBLUE DEDUCTION | Administrative/Salary/Overhead Expenses | $1 |
| 2022-11-07 | FIRST CAPITAL BANK OF TEXAS | BANK FEES MONTHLY FEE | Administrative/Salary/Overhead Expenses | $35 |
| 2022-11-04 | WALMART | SUPPLIES | Administrative/Salary/Overhead Expenses | $20 |
| 2022-11-03 | FIRST BANK SOUTHWEST | RENT FOR AMARILLO OFFICE | Administrative/Salary/Overhead Expenses | $675 |
| 2022-10-31 | ACTBLUE | ACTBLUE DEDUCTION FEE | Administrative/Salary/Overhead Expenses | $7 |
| 2022-10-27 | NAACP OF AMARILLO | — | Administrative/Salary/Overhead Expenses | $375 |
| 2022-10-26 | FORT SILENCE | AMARILLO EVENT | Administrative/Salary/Overhead Expenses | $292 |
| 2022-10-26 | ACTBLUE | ACTBLUE DEDUCTION | Administrative/Salary/Overhead Expenses | $16 |
| 2022-10-26 | FIRST CAPITAL BANK OF TEXAS | BANK FEES MONTHLY FEE | Administrative/Salary/Overhead Expenses | $35 |
| 2022-10-24 | CRANE WEST | ADVERTISING | Administrative/Salary/Overhead Expenses | $2,887 |
| 2022-10-24 | ALTERED PRODUCTIONS | — | Advertising Expenses | $2,807 |
| 2022-10-24 | FORT SILENCE | — | Administrative/Salary/Overhead Expenses | $400 |
| 2022-10-24 | MALVEAUX, NAIKA | MARKETING CONSULTING | Advertising Expenses | $250 |
| 2022-10-24 | SANTA, MARGARITA | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-10-24 | MALVEAUX, NAIKA | MARKETING PRINTING | Advertising Expenses | $374 |
| 2022-10-24 | ACTBLUE | ACTBLUE DEDUCTION | Administrative/Salary/Overhead Expenses | $83 |
| 2022-10-24 | MALVEAUX, NAIKA | MARKETING CONSULTING | Advertising Expenses | $500 |
| 2022-10-24 | ADVERTISING | Solicitation and Fundraising Expenses | $635 | |
| 2022-10-24 | LINDMARK OUTDOOR MEDIA | ADVERTISING | Solicitation and Fundraising Expenses | $2,888 |
| 2022-10-24 | MARTIN, CRISTIN | EVENT PLANNER | Administrative/Salary/Overhead Expenses | $750 |
| 2022-10-20 | ACTBLUE | ACTBLUE DEDUCTION | Administrative/Salary/Overhead Expenses | $32 |
| 2022-10-20 | ACTBLUE | TEXAS FOR DEM CAMPAIGN EVENT | Administrative/Salary/Overhead Expenses | $174 |
| 2022-10-20 | HARLO, PHILLIP | FIELD WORK | Administrative/Salary/Overhead Expenses | $380 |
| 2022-10-18 | MALVEAUX, NAIKA | MARKETING PRINTING | Advertising Expenses | $250 |
| 2022-10-13 | FIRST CAPITAL BANK OF TEXAS | BANK FEES MONTHLY FEE | Administrative/Salary/Overhead Expenses | $35 |
| 2022-10-12 | STRIPES | FUEL | Travel Expenses | $45 |
| 2022-10-11 | CHOICE MEDIA | FOR AMARILLO | Administrative/Salary/Overhead Expenses | $800 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | COLLINWOOD, KATHLEEN MCCONKIE | principal_candidate_of | — | candidate_committees | |
| — | BROWN, MARY KATHLEEN | principal_candidate_of | — | candidate_committees |