TJ WARE FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00907527- Internal id
59a6e813-10d6-496d-abd8-42ed6305f628- Treasurer
- WARE, TIMOTHY JOE II
- Filing frequency
Q— Quarterly- Connected candidate
H6TX24180
Candidates
- WARE, TIMOTHY JOE II — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| DEE, MICHAEL | NOT EMPLOYED · NOT EMPLOYED | DALLAS, TX | 1 | $500 |
| KEIPER, MICHAEL | PINNACLE GROUP · SVP | DALLAS, TX | 1 | $500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-11 | FROST BANK | OVERDRAFT FEE | Administrative/Salary/Overhead Expenses | $35 |
| 2026-02-11 | FACEBOOK ADVERTISING | Advertising Expenses | $250 | |
| 2026-02-10 | Advertising Expenses | $61 | ||
| 2026-02-09 | FACEBOOK ADVERTISING | Advertising Expenses | $311 | |
| 2026-02-06 | FIRST, DESZIRE | 1099 CONTRACTORS | Administrative/Salary/Overhead Expenses | $500 |
| 2026-02-05 | FACEBOOK ADVERTISING | Advertising Expenses | $250 | |
| 2026-02-04 | FROST BANK | OVERDRAFT FEE | Administrative/Salary/Overhead Expenses | $35 |
| 2026-02-04 | Advertising Expenses | $61 | ||
| 2026-02-03 | STARLINK INTERNET | INTERNET SERVICE FOR CAMPAIGN USE | Administrative/Salary/Overhead Expenses | $165 |
| 2026-02-03 | FROST BANK | OVERDRAFT FEE | Administrative/Salary/Overhead Expenses | $35 |
| 2026-02-02 | FIRST, DESZIRE | 1099 CONTRACTOR | Administrative/Salary/Overhead Expenses | $290 |
| 2026-02-02 | FACEBOOK ADVERTISING MULTIPLE CHARGES SAME DAY | Advertising Expenses | $517 | |
| 2026-02-02 | MAIL CHIMP | SUBSCRIPTION TO SEND MASS CAMPAIGN EMAILS | Solicitation and Fundraising Expenses | $164 |
| 2026-01-30 | FROST BANK | BANK ACCOUNT SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $25 |
| 2026-01-28 | FACEBOOK ADERTISING | Advertising Expenses | $250 | |
| 2026-01-26 | FACEBOOK ADVERTISING MULTIPLE CHARGES SAME DAY | Advertising Expenses | $561 | |
| 2026-01-26 | FIRST, DESZIRE | 1099 CONTRACTOR | Administrative/Salary/Overhead Expenses | $230 |
| 2026-01-21 | FACEBOOK ADVERTISING | Advertising Expenses | $311 | |
| 2026-01-20 | FACEBOOK ADVERTISING | Advertising Expenses | $561 | |
| 2026-01-16 | FACEBOOK ADVERTISING | Advertising Expenses | $26 | |
| 2026-01-15 | FACEBOOK ADVERTISING | Advertising Expenses | $250 | |
| 2026-01-14 | MEYER CONSULTING | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $8,040 |
| 2026-01-13 | WANG, ERIC | 1099 CONTRACTOR | Advertising Expenses | $250 |
| 2026-01-13 | FACEBOOK ADVERTISING | Advertising Expenses | $311 | |
| 2026-01-12 | FACEBOOK ADVERTISING MULTIPLE CHARGES, SAME DAY | Advertising Expenses | $561 | |
| 2026-01-08 | FACEBOOK ADVERTISING | Advertising Expenses | $61 | |
| 2026-01-07 | BPM MARKETING LLC | CAMPAIGN MARKETING EXPENSES | Solicitation and Fundraising Expenses | $2,500 |
| 2026-01-07 | FACEBOOK ADVERTISING | Advertising Expenses | $250 | |
| 2026-01-06 | FROST BANK | CASH WITHDRAWAL | Administrative/Salary/Overhead Expenses | $7,500 |
| 2026-01-06 | ACT BLUE | ONLINE FUNDRAIING PLATFORM | Solicitation and Fundraising Expenses | $250 |
| 2026-01-05 | FACEBOOK ADVERTISING | Advertising Expenses | $250 | |
| 2026-01-05 | FACEBOOK ADVERTISING, MULTIPLE CHARGES SAME DAY | Advertising Expenses | $311 | |
| 2026-01-02 | FACEBOOK ADVERTISING | Advertising Expenses | $250 | |
| 2025-12-31 | FACEBOOK ADVERTISING | Advertising Expenses | $62 | |
| 2025-12-29 | FACEBOOK ADVERTTISING MULTIPLE CHARGES SAME DAY | Advertising Expenses | $500 | |
| 2025-12-26 | FACEBOOK ADVERTISING | Advertising Expenses | $250 | |
| 2025-12-24 | FACEBOOK ADVERTISING | Advertising Expenses | $61 | |
| 2025-12-23 | FACEBOOK ADVERTISING | Advertising Expenses | $250 | |
| 2025-12-22 | NTTA | TOLL TAG FOR CAMPAIGN TRAVEL | Travel Expenses | $40 |
| 2025-12-22 | FACEBOOK ADVERTISING MULTIPLE CHARGES SAME DAY | Advertising Expenses | $311 | |
| 2025-12-19 | FROST BANK | DUPLICATE ITEM DEBIT | Administrative/Salary/Overhead Expenses | $169 |
| 2025-12-19 | NTTA | TOLL TAG FOR CAMPAIGN TRAVEL | Travel Expenses | $40 |
| 2025-12-18 | NTTA | TOLL TAG FOR CAMPAIGN TRAVEL MULTIPLE CHARGES SAME DAY | Travel Expenses | $87 |
| 2025-12-18 | FROST BANK | OVERDRAFT FEE | Administrative/Salary/Overhead Expenses | $35 |
| 2025-12-18 | FACEBOOK ADVERTISING MULTIPLE CHARGES SAME DAY | Advertising Expenses | $311 | |
| 2025-12-17 | SOCIAL CAT | CAMPAIGN COMPLIANCE SERVICES | Advertising Expenses | $199 |
| 2025-12-17 | NTTA | TOLL TAG FOR CAMPAIGN TRAVEL | Travel Expenses | $40 |
| 2025-12-16 | FACEBOOK ADVERTISING | Advertising Expenses | $14 | |
| 2025-12-15 | FACEBOOK ADVERTISING MULTIPLE CHARGES SAME DAY | Advertising Expenses | $311 | |
| 2025-12-12 | FACEBOOK ADVERTISING | Advertising Expenses | $250 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WARE, TIMOTHY JOE II | principal_candidate_of | — | candidate_committees | |
| 2025-10-28 | DEE, MICHAEL | contributed_to | $500 | fec_indiv | |
| 2025-10-28 | KEIPER, MICHAEL | contributed_to | $500 | fec_indiv |