$82K
Direct disbursements
35
Distinct vendors
216
Disbursement rows
Jun 2025 – Feb 2026
Activity window
$82Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Ware, Timothy Joe Ii
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for TJ WARE 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 TJ WARE FOR CONGRESS top 8 · $20,741 · 6 of 8 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Chris Servin | 1099 CONTRACTORS | 11 | $7,893 | Sep 2025 → Dec 2025 |
| Jay Townsend | 1099 CONTRACTORS | 3 | $4,727 | Sep 2025 → Oct 2025 |
| Asher Ware | IN | 12 | $2,300 | Jun 2025 → Sep 2025 |
| Eric Wang | ADMINISTRATIVE CO… | 4 | $1,660 | Jul 2025 → Jan 2026 |
| Emmanuel Lewis | 1099 CONTRACTORS | 8 | $1,140 | Aug 2025 → Oct 2025 |
| Deszire First | 1099 CONTRACTOR | 3 | $1,020 | Jan 2026 → Feb 2026 |
| Tyler Preston | 1099 CONTRACTORS | 1 | $1,000 | Oct 2025 |
| Imaini Hemal | CONTRIBUTION REFU… | 1 | $1,000 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $21,486 | 90 |
| Wages & Payroll | $15,612 | 30 |
| Other / Unclassified | $15,187 | 10 |
| Strategy & Research | $12,714 | 5 |
| Travel & Events | $9,732 | 36 |
| Media | $2,400 | 10 |
| Admin & Office | $1,837 | 14 |
| Contributions & Transfers | $1,000 | 1 |
| Software & Tech | $639 | 6 |
| Legal & Compliance | $597 | 3 |
| Fundraising | $520 | 9 |
| Print & Mail | $313 | 1 |
| Field & Voter Contact | $100 | 1 |
Recent activity showing 20 of 216
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | FROST BANK | OVERDRAFT FEE | $35 |
| Feb 11, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADVERTISING | $250 |
| Feb 10, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | $61 | |
| Feb 9, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADVERTISING | $311 |
| Feb 6, 2026 | FIRST, DESZIRE | 1099 CONTRACTORS | $500 |
| Feb 5, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADVERTISING | $250 |
| Feb 4, 2026 | FROST BANK | OVERDRAFT FEE | $35 |
| Feb 4, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | $61 | |
| Feb 3, 2026 | STARLINK INTERNET | INTERNET SERVICE FOR CAMPAIGN USE | $165 |
| Feb 3, 2026 | FROST BANK | OVERDRAFT FEE | $35 |
| Feb 2, 2026 | MAIL CHIMP | SUBSCRIPTION TO SEND MASS CAMPAIGN EMAILS | $164 |
| Feb 2, 2026 | FIRST, DESZIRE | 1099 CONTRACTOR | $290 |
| Feb 2, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADVERTISING MULTIPLE CHARGES SAME DAY | $517 |
| Jan 30, 2026 | FROST BANK | BANK ACCOUNT SERVICE CHARGE | $25 |
| Jan 28, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADERTISING | $250 |
| Jan 26, 2026 | FIRST, DESZIRE | 1099 CONTRACTOR | $230 |
| Jan 26, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADVERTISING MULTIPLE CHARGES SAME DAY | $561 |
| Jan 21, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADVERTISING | $311 |
| Jan 20, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADVERTISING | $561 |
| Jan 16, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADVERTISING | $26 |