JUSTIN MOORE FOR TEXAS

Federal · FEC · C00841551

$158K
Direct disbursements
26
Distinct vendors
119
Disbursement rows
May 2023 – Feb 2024
Activity window
$158Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Haynes, Frederick Rev Dr. Iii
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for JUSTIN MOORE FOR TEXAS — 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.

Connected committees 3 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D GABE VASQUEZ FOR CONGRESS 4 vendors $621,241 Network
D JON OSSOFF FOR SENATE 3 vendors $873,821 Network
D COMMITTEE TO ELECT JARED GOLDEN 3 vendors $451,368 Network

People paid by JUSTIN MOORE FOR TEXAS top 1 · $3,125 · 1 of 1 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
Justin Moore · FILING FEE REIMBU… 1 $3,125 Dec 2023

Spend by category

all-cycle
Strategy & Research $76K Print & Mail $29K Fundraising $23K Wages & Payroll $15K Software & Tech $7K Digital $4K Travel & Events $3K Admin & Office $896

Spend by service category

Category Total spend Disbursements
Strategy & Research $75,897 19
Print & Mail $29,070 10
Fundraising $23,393 54
Wages & Payroll $14,862 18
Software & Tech $7,196 3
Digital $4,000 2
Travel & Events $2,566 9
Admin & Office $896 4

Recent activity showing 20 of 119

Date Vendor Purpose Amount
Feb 14, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $948
Feb 13, 2024 PAYROLL DATA PROCESSING PAYROLL FEES $60
Feb 12, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $167
Feb 9, 2024 M PAPER PRINTING $1,973
Feb 5, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $103
Feb 5, 2024 LAS PALMAS TEX-MEX MEALS $199
Feb 5, 2024 A TO Z PRINTING & SIGNS PRINTING $324
Feb 2, 2024 SB DIGITAL, INC. ONLINE FUNDRAISING CONSULTING $2,000
Feb 1, 2024 2530 PRODUCTIONS LLC CAMPAIGN MANAGEMENT CONSULTING $750
Jan 29, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $117
Jan 26, 2024 AMALGAMATED BANK BANK FEE $70
Jan 25, 2024 PAYROLL DATA PROCESSING PAYROLL FEES $7
Jan 22, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $62
Jan 19, 2024 2530 PRODUCTIONS LLC CAMPAIGN MANAGEMENT CONSULTING $500
Jan 16, 2024 LAS PALMAS TEX-MEX MEALS $173
Jan 15, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $32
Jan 8, 2024 SB DIGITAL, INC. ONLINE FUNDRAISING CONSULTING $2,000
Jan 8, 2024 Smoky Rose MEALS $224
Jan 8, 2024 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $3,598
Jan 8, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $89