$89K
Total disbursements
52
Distinct vendors
517
Disbursement rows
Jul 2021 – Mar 2025
Activity window
$5Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Ellis, Jameson
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JAMESON ELLIS FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by JAMESON ELLIS FOR CONGRESS top 5 · $14,867 · 4 of 5 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jameson Ellis · | CANDIDATE STIPEND | 26 | $8,563 | Nov 2021 → Oct 2024 |
| Briana Bilbray | ACCOUNTING SERVIC… | 8 | $3,500 | Feb 2022 → Mar 2025 |
| Sarah Dolan | PAYMENT FOR COALI… | 3 | $1,254 | Jan 2024 → Mar 2024 |
| Trey Taylor | FUNDRAISING ENTER… | 1 | $1,250 | Oct 2021 |
| Micah Bock | PRESS RELEASE | 1 | $300 | Mar 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $19,742 | 62 |
| Fundraising | $13,217 | 212 |
| Print & Mail | $12,936 | 29 |
| Strategy & Research | $8,864 | 7 |
| Travel & Events | $7,933 | 115 |
| Other / Unclassified | $7,885 | 13 |
| Wages & Payroll | $6,023 | 22 |
| Legal & Compliance | $5,550 | 31 |
| Software & Tech | $3,232 | 20 |
| Contributions & Transfers | $2,540 | 4 |
| Admin & Office | $815 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2025 | BILBRAY, BRIANA | ACCOUNTING SERVICES | $750 |
| Mar 26, 2025 | BILBRAY, BRIANA | ACCOUNTING SERVICES | $250 |
| Mar 25, 2025 | DEFIANT PROJECTS, LLC | WEBSITE DESIGN, GRAPHIC DESIGN, SOCIAL MEDIA | $1,585 |
| Mar 18, 2025 | H-E-B | FUEL | $74 |
| Mar 5, 2025 | H-E-B | FUEL | $75 |
| Mar 5, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $21 |
| Mar 4, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $26 |
| Mar 2, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $83 |
| Mar 1, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $15 |
| Feb 24, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $51 |
| Dec 16, 2024 | H-E-B | FUEL | $66 |
| Dec 12, 2024 | H-E-B | FUEL | $56 |
| Dec 10, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Dec 5, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Dec 4, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Nov 23, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Nov 18, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $2 |
| Nov 10, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Nov 6, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Nov 4, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |