JOEL DEJEAN FOR CONGRESS
— · type H · designation P
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- FEC committee id
C00818799- Internal id
52364681-80b5-4280-afda-c2945bcd9a36- Treasurer
- DIANNE (MARKS) BETTAG
Candidates
- DEJEAN, JOEL F. — principal
- DEJEAN, JOEL F. MR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-10 | JENNINGS, JOSEPH C | REIMBURSEMENT FOR ELECTION EVE PARTY | Campaign Event Expenses | $255 |
| 2022-11-08 | STRIKE | GAS FOR CAMPAIGN CAR | Travel Expenses | $24 |
| 2022-11-07 | JOHN JAMBOR | PER DIEM 10/31-11/06 & MILEAGE 10/06-10/21 | Travel Expenses | $171 |
| 2022-11-06 | STRIKE | GAS FOR CAMPAIGN CAR | Travel Expenses | $27 |
| 2022-11-02 | MINUTEMAN PRESS SOUTHWEST | SCRAP THE WINDMILLS & HUNT NO HERO LEAAFLETS/B&W | Advertising Expenses | $45 |
| 2022-11-02 | EIR NEWS SERVICE, INC. | ACCESS TO PGM INCOME & CONTACT SYSTEM FOR NOVEMBER | Administrative/Salary/Overhead Expenses | $30 |
| 2022-11-01 | MINUTEMAN PRESS SOUTHWEST | COLOR LEAFLET FOR LAST WEBCAST (HOUSTON ON THE NEW SILK RD) | Advertising Expenses | $36 |
| 2022-10-31 | MINUTEMAN PRESS SOUTHWEST | LEAFLET FOR LAST WEBCAST (HOUSTON ON THE SILK ROAD) | Advertising Expenses | $11 |
| 2022-10-31 | EIR NEWS SERVICE, INC. | ACCESS TO INCOME BOOKKEEPING AND CONTACTS | Administrative/Salary/Overhead Expenses | $30 |
| 2022-10-28 | MINUTEMAN PRESS SOUTHWEST | 2500 PUSH CARDS | Advertising Expenses | $368 |
| 2022-10-27 | JOHN JAMBOR | PER DIEM 4 DAYS @ $20/DAY | Administrative/Salary/Overhead Expenses | $80 |
| 2022-10-24 | NATION BUILDER | MANAGE CONTACTS AND HANDLES EMAILS | Advertising Expenses | $110 |
| 2022-10-19 | BILLBOARDSIN | EXTENSION OF BILLBOARD FOR ONE MORE WEEK | Advertising Expenses | $350 |
| 2022-10-19 | ENGAGE VOTERS US | YARD SIGNS | Advertising Expenses | $1,539 |
| 2022-10-18 | BETTAG, DIANNE | PRINTER CARTRIDGE | Administrative/Salary/Overhead Expenses | $16 |
| 2022-10-18 | BETTAG, DIANNE | BILLBOARD | Advertising Expenses | $2,668 |
| 2022-10-18 | JENNINGS, JOSEPH C | COPYING | Advertising Expenses | $13 |
| 2022-10-18 | JENNINGS, JOSEPH C | DECORATIONS FOR JULY 4 PARADE VEHICLE | Advertising Expenses | $5 |
| 2022-10-18 | JENNINGS, JOSEPH C | STRAP TO HOLD SIGNS ON CAMPAIGN CAR | Advertising Expenses | $11 |
| 2022-10-18 | JENNINGS, JOSEPH C | COPYING | Advertising Expenses | $9 |
| 2022-10-18 | JENNINGS, JOSEPH C | DECORATIONS FOR LABOR DAY PARADE AND OFFICE SUPPLIES | Advertising Expenses | $16 |
| 2022-10-18 | JENNINGS, JOSEPH C | PARADE PARTICIPATION FEE/NIGERIAN INDEPENDENCE PARADE | Advertising Expenses | $75 |
| 2022-10-18 | JENNINGS, JOSEPH C | MILEAGE AND TOLLS | Travel Expenses | $53 |
| 2022-10-18 | MINUTEMAN PRESS SOUTHWEST | 1000 WINDMILL LEAAFLETS | Advertising Expenses | $112 |
| 2022-10-18 | BETTAG, DIANNE | 1 YEAR ZOOM SUBSCRIPTION | Advertising Expenses | $120 |
| 2022-10-18 | JENNINGS, JOSEPH C | COPYING | Advertising Expenses | $7 |
| 2022-10-15 | JOHN JAMBOR | PER DIEM (10/11-14/22) | Administrative/Salary/Overhead Expenses | $80 |
| 2022-10-13 | JOHN JAMBOR | TOLLS FROM 6/20 & 6/22 | Travel Expenses | $16 |
| 2022-10-12 | MINUTEMAN PRESS SOUTHWEST | WINDMILL LEAFLETS | Advertising Expenses | $33 |
| 2022-09-30 | PAYSAFE MERCHANT ACCOUNT | MERCHANT ACCOUNT SERVICES FOR SEPTEMBER | Administrative/Salary/Overhead Expenses | $85 |
| 2022-09-27 | JOHN JAMBOR | PERDIEM AND CAMPAIGN EXPENSES | Administrative/Salary/Overhead Expenses | $30 |
| 2022-09-21 | NATION BUILDER | SEPTEMBER MO'LY CHARGE FOR LIST MANAGEMENT SVC | Administrative/Salary/Overhead Expenses | $110 |
| 2022-09-13 | EIR NEWS SERVICE, INC. | SEPTEMBER LIST MANAGEMENT SERVICES | Administrative/Salary/Overhead Expenses | $30 |
| 2022-09-01 | MINUTEMAN PRESS SOUTHWEST | SECOND RUN OF PUSH CARDS | Campaign Materials | $658 |
| 2022-09-01 | PAYSAFE MERCHANT ACCOUNT | CREDIT CARD MERCHANT ACCOUNT-AUGUST BILL | Solicitation and Fundraising Expenses | $37 |
| 2022-08-31 | MINUTEMAN PRESS SOUTHWEST | WINDMILL & HUNT NO HERO LEAFLETS | Advertising Expenses | $78 |
| 2022-08-22 | MINUTEMAN PRESS SOUTHWEST | WINDMILL LEAFLET (2ND RUN) | Advertising Expenses | $56 |
| 2022-08-16 | EIR NEWS SERVICE, INC. | JULY LIST MANAGEMENT SERVICES | Administrative/Salary/Overhead Expenses | $30 |
| 2022-08-16 | EIR NEWS SERVICE, INC. | AUGUST LIST MANAGEMENT SERVICE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-08-12 | MINUTEMAN PRESS SOUTHWEST | TWO LARGE SIGNS FOR CAMPAIGN TRUCK | Advertising Expenses | $290 |
| 2022-08-12 | MINUTEMAN PRESS SOUTHWEST | LEAFLET: SCRAP THE WINDMILLS | Advertising Expenses | $56 |
| 2022-08-11 | MINUTEMAN PRESS SOUTHWEST | PRINTING | Advertising Expenses | $5 |
| 2022-08-01 | PAYSAFE MERCHANT ACCOUNT | CREDIT CARD PROCESSING CHARGES (JULY) | — | $39 |
| 2022-07-15 | MINUTEMAN PRESS SOUTHWEST | CALL LIST | Solicitation and Fundraising Expenses | $10 |
| 2022-07-14 | MINUTEMAN PRESS SOUTHWEST | CALL LIST AND NEW BRETTON WOODS LEAFLET | Campaign Materials | $16 |
| 2022-07-10 | JENNINGS, JOSEPH C | REIMBURSEMENT: POSTER (2/17-JUNE),NOTARY,SUPPLIES (6/26-28} | Travel Expenses | $641 |
| 2022-07-07 | JOHN JAMBOR | TOLLS 5/9-6/14/22 & MILEAGE 6/20/22 & 6/22/22 | Travel Expenses | $118 |
| 2022-07-05 | PAYSAFE MERCHANT ACCOUNT | MERCHANT ACCOUNT BILL FOR JUNE | Administrative/Salary/Overhead Expenses | $40 |
| 2022-07-05 | ENTERPRISE RENTAL | TRUCK RENTAL FOR JULY 5 PARADES | Advertising Expenses | $238 |
| 2022-06-21 | MINUTEMAN PRESS SOUTHWEST | COPYING COMPLETED PETITIONS | — | $12 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DEJEAN, JOEL F. MR. | principal_candidate_of | — | candidate_committees | |
| — | DEJEAN, JOEL F. | principal_candidate_of | — | candidate_committees |