J FRANK HARRIS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00803783- Internal id
9d3c4657-6089-4da3-9d33-289fdcf61f9c- Treasurer
- HARRIS, JAMES FRANK MR. SR.
Candidates
- HARRIS, JAMES FRANK MR. SR — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-01 | COSTCO | FUEL GAS | Travel Expenses | $298 |
| 2022-05-13 | CORPORATE COMMINICATIONS CENTER, INC | MAILER | Advertising Expenses | $2,265 |
| 2022-05-04 | ALPHAGRAPHICS | YARD SIGNS | Advertising Expenses | $2,325 |
| 2022-03-25 | COSTCO | GAS | Travel Expenses | $24 |
| 2022-03-23 | COSTCO | GAS | Travel Expenses | $74 |
| 2022-03-18 | COSTCO | GAS | Travel Expenses | $36 |
| 2022-03-17 | COSTCO | GAS | Travel Expenses | $21 |
| 2022-03-04 | CITY OF GRAND PRAIRIE | CAR TOW | Administrative/Salary/Overhead Expenses | $251 |
| 2022-01-31 | HARRIS, JAMES FRANK MR. SR. | GAS FOR CAR | — | $300 |
| 2022-01-31 | HARRIS, JAMES FRANK MR. SR. | IN-KIND - OFFICE SPACE WITH UTILITIES, CAR AND TRAILER | Administrative/Salary/Overhead Expenses | $400 |
| 2022-01-27 | CCP PRINTING | CAMPAIGN PRINTING | Campaign Materials | $525 |
| 2022-01-17 | AMAZON | VELCRO | Advertising Expenses | $97 |
| 2022-01-14 | AMAZON | TRAIN AIR HORN | Advertising Expenses | $340 |
| 2022-01-13 | CCP PRINTING | CAMPAIGN PRINTING | Campaign Materials | $685 |
| 2022-01-06 | AMAZON | INFLATABLE PROJECTOR SCREEN | Campaign Event Expenses | $445 |
| 2022-01-05 | COSTCO WHOLESALE | COPIER | Administrative/Salary/Overhead Expenses | $238 |
| 2021-12-13 | REPUBLICAN PART OF TEXAS | FILING FEE | Administrative/Salary/Overhead Expenses | $3,125 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HARRIS, JAMES FRANK MR. SR | principal_candidate_of | — | candidate_committees |