JEFFERSON FOR US CONGRESS
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00797290- Internal id
85b7a3f1-325a-4bf0-8741-57f4cc669aa7- Treasurer
- MOORE, SHARLISIA
- Filing frequency
A— Administratively terminated- Connected candidate
H2TX01146
Candidates
- JEFFERSON, DELMA — principal
- JEFFERSON, JRMAR — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-29 | WALMART CORP | GENERAL SUPPLIES | Campaign Materials | $100 |
| 2022-12-28 | PEERLY | TEXT MESSAGING | Advertising Expenses | $360 |
| 2022-12-27 | VERIZON WIRELESS | CAMPAIGN PHONE | Administrative/Salary/Overhead Expenses | $157 |
| 2022-12-21 | PEERLY | TEXT MESSAGING | Advertising Expenses | $360 |
| 2022-12-19 | TEXAS DEMOCRATIC PARTY | VAN SOFTWARE PAYMENT | Campaign Event Expenses | $445 |
| 2022-12-02 | INTEGRATED SOLUTIONS: POLITICAL | FEC 3RD PARTY SOFTWARE | Administrative/Salary/Overhead Expenses | $300 |
| 2022-12-01 | MOORE, SHARLISIA | REPAYMENT | Administrative/Salary/Overhead Expenses | $6,500 |
| 2022-11-30 | MAILCHIMP | EMAIL SOFTWARE FOR EMAIL ADVERTISEMENT | Advertising Expenses | $263 |
| 2022-11-29 | WALMART CORP | GENERAL SUPPLIES | Campaign Materials | $135 |
| 2022-11-29 | PEERLY | TEXT MESSAGING | Advertising Expenses | $2,000 |
| 2022-11-28 | WALMART CORP | FUEL | Travel Expenses | $14 |
| 2022-11-22 | WALMART CORP | FUEL | Travel Expenses | $44 |
| 2022-11-22 | PEERLY | TEXT MESSAGING | Advertising Expenses | $360 |
| 2022-11-17 | WALMART CORP | FUEL | Travel Expenses | $13 |
| 2022-11-17 | WALMART CORP | FUEL | Travel Expenses | $53 |
| 2022-11-16 | VERIZON WIRELESS | CAMPAIGN PHONE | Administrative/Salary/Overhead Expenses | $359 |
| 2022-11-16 | WALMART CORP | FUEL | Travel Expenses | $59 |
| 2022-11-16 | WALMART CORP | FUEL | Travel Expenses | $43 |
| 2022-11-16 | WALMART CORP | FUEL | Travel Expenses | $48 |
| 2022-11-08 | DOMINOS | FOOD | Travel Expenses | $42 |
| 2022-11-07 | CHIPOTLE | FOOD | Travel Expenses | $24 |
| 2022-11-07 | SHELL SERVICE STATION | VEHICLE FUEL | Travel Expenses | $43 |
| 2022-11-07 | TRACTOR SUPPLY | SIGNAGE/ADV SUPPLIES | Campaign Materials | $262 |
| 2022-11-07 | DOORDASH | CAMPAIGN MEAL | Travel Expenses | $38 |
| 2022-11-06 | DOMINOS | FOOD | Travel Expenses | $9 |
| 2022-11-06 | WALMART CORP | CAMPAIGN SUPPLIES | Campaign Materials | $174 |
| 2022-11-05 | AMAZON | CAMPAIGN SUPPLIES | Campaign Materials | $66 |
| 2022-11-05 | WALMART CORP | FUEL | Travel Expenses | $18 |
| 2022-11-05 | TRACTOR SUPPLY | SIGNAGE/ADV SUPPLIES | Campaign Materials | $93 |
| 2022-11-04 | WALMART CORP | FUEL | Travel Expenses | $11 |
| 2022-11-04 | TRACTOR SUPPLY | SIGNAGE/ADV SUPPLIES | Campaign Materials | $108 |
| 2022-11-04 | AMAZON | CAMPAIGN SUPPLIES | Campaign Materials | $193 |
| 2022-11-02 | AMAZON | CAMPAIGN SUPPLIES | Campaign Materials | $127 |
| 2022-11-02 | INTEGRATED SOLUTIONS: POLITICAL | FEC 3RD PARTY SOFTWARE | Administrative/Salary/Overhead Expenses | $300 |
| 2022-10-31 | DOORDASH | CAMPAIGN MEAL | Travel Expenses | $27 |
| 2022-10-31 | SAMS CLUB | VEHICLE GAS | Travel Expenses | $36 |
| 2022-10-31 | TRACTOR SUPPLY | SIGNAGE/ADV SUPPLIES | Campaign Materials | $97 |
| 2022-10-31 | MAILCHIMP | EMAIL SOFTWARE FOR EMAIL ADVERTISEMENT | Advertising Expenses | $263 |
| 2022-10-31 | DOORDASH | CAMPAIGN MEAL | Travel Expenses | $37 |
| 2022-10-30 | COSTCO HQ | VEHICLE FUEL | Travel Expenses | $48 |
| 2022-10-30 | WALMART CORP | FUEL | Travel Expenses | $45 |
| 2022-10-28 | TRACTOR SUPPLY | SIGNAGE/ADV SUPPLIES | Campaign Materials | $25 |
| 2022-10-28 | SHELL SERVICE STATION | VEHICLE FUEL | Travel Expenses | $55 |
| 2022-10-28 | OLIVE GARDEN | FOOD | Travel Expenses | $68 |
| 2022-10-28 | TRACTOR SUPPLY | SIGNAGE/ADV SUPPLIES | Campaign Materials | $8 |
| 2022-10-28 | DOORDASH | CAMPAIGN MEAL | Travel Expenses | $35 |
| 2022-10-27 | DOORDASH | CAMPAIGN MEAL | Travel Expenses | $21 |
| 2022-10-27 | DOORDASH | CAMPAIGN MEAL | Travel Expenses | $56 |
| 2022-10-27 | CHIPOTLE | FOOD | Travel Expenses | $10 |
| 2022-10-26 | WALMART CORP | FUEL | Travel Expenses | $47 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | JEFFERSON, DELMA | principal_candidate_of | — | candidate_committees | |
| — | JEFFERSON, JRMAR | principal_candidate_of | — | candidate_committees |