BARBARA MALLORY CARAWAY FOR CONGRESS 2026
D · type H · designation P
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- FEC committee id
C00931261- Internal id
5d1fec69-3284-4e70-b544-0e8d57b454f2- Treasurer
- MALLORY CARAWAY, BARBARA
- Filing frequency
Q— Quarterly- Connected candidate
H0TX30073
Candidates
- MALLORY CARAWAY, BARBARA — principal
- MALLORY CARAWAY, BARBARA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | WELLS FARGO BANK | SERVICE FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2026-03-30 | MALLORY CARAWAY, BARBARA | REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $100 |
| 2026-03-20 | MALLORY CARAWAY, BARBARA | CANVASSING | Administrative/Salary/Overhead Expenses | $600 |
| 2026-03-03 | COSTCO WHOLESALE | GAS | Administrative/Salary/Overhead Expenses | $38 |
| 2026-03-03 | PUBLIC STORAGE | STORAGE | Administrative/Salary/Overhead Expenses | $148 |
| 2026-03-03 | COSTCO WHOLESALE | GAS | Administrative/Salary/Overhead Expenses | $27 |
| 2026-03-02 | MALLORY CARAWAY, BARBARA | POLL WATCHER | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-03-02 | COSTCO WHOLESALE | GAS | Administrative/Salary/Overhead Expenses | $29 |
| 2026-03-02 | MALLORY CARAWAY, BARBARA | PARTIAL LOAN REPAYMENT | Loan Repayments | $1,000 |
| 2026-02-27 | WELLS FARGO BANK | CANVASSING | Administrative/Salary/Overhead Expenses | $0 |
| 2026-02-26 | COSTCO WHOLESALE | GAS | Travel Expenses | $21 |
| 2026-02-25 | WAMMPROMOTIONS | Advertising Expenses | $200 | |
| 2026-02-25 | MALLORY CARAWAY, BARBARA | PAYMENT FOR POLL WATCHER | Administrative/Salary/Overhead Expenses | $60 |
| 2026-02-24 | ANEDOT INC. | SERVICE FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2026-02-24 | COSTCO WHOLESALE | GAS | Travel Expenses | $24 |
| 2026-02-23 | WAMMPROMOTIONS | FACEBOOK ADS | Advertising Expenses | $200 |
| 2026-02-23 | COSTCO WHOLESALE | GAS | Travel Expenses | $25 |
| 2026-02-20 | ANEDOT INC. | SERVICE FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2026-02-17 | WAMMPROMOTIONS | FACEBOOK PROMOTION | Advertising Expenses | $450 |
| 2026-02-17 | WAMMPROMOTIONS | ADS | Advertising Expenses | $200 |
| 2026-02-17 | CHASE MARTIN | PRINTING | Advertising Expenses | $375 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MALLORY CARAWAY, BARBARA | principal_candidate_of | — | candidate_committees | |
| — | MALLORY CARAWAY, BARBARA | principal_candidate_of | — | candidate_committees |