COMMITTEE TO ELECT THURMAN BILL BARTIE TO CONGRESS

Federal · FEC · C00925867

$10K
Direct disbursements
12
Distinct vendors
34
Disbursement rows
Nov 2025 – Mar 2026
Activity window
$10Kacross 12 months

Top vendors paid last 12 months · top 10

TEXAS DEMOCRATS $3K Fundraising · 1 txn DTNY PRINTING $1K Print & Mail · 4 txns DAY WORKERS, DAY WORKERS $900 Other / Unclassified · 3 txns HOLIDAY INN $830 Travel & Events · 1 txn ANNONYNOMS, ANNONYNOMS $650 Other / Unclassified · 2 txns ROUGUE, DARRELL $600 Software & Tech · 1 txn BRAZORIA COUNTY DEMS $549 Travel & Events · 2 txns JACKSON'S MEAT HOUSE $455 Other / Unclassified · 1 txn CLEEK.COM $441 Other / Unclassified · 3 txns DARLEAN'S MOBILE CAFE $250 Other / Unclassified · 1 txn CT COMMITTEE TO ELECT THURMAN BILL BART…

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

Treasurer Bartie, Thurman Bill Mr.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for COMMITTEE TO ELECT THURMAN BILL BARTIE TO 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 COMMITTEE TO ELECT THURMAN BILL BARTIE TO CONGRESS top 3 · $2,150 · 1 of 3 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
Day Workers Day Workers SERVICES RENDERED 3 $900 Dec 2025 → Feb 2026
Annonynoms Annonynoms SERVICES RENDERED 2 $650 Dec 2025 → Feb 2026
Darrell Rougue WEB SITE IT 1 $600 Dec 2025

Spend by category

all-cycle
Fundraising $3K Travel & Events $1K Print & Mail $1K Software & Tech $600 Admin & Office $186

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,622 27
Fundraising $3,125 1
Travel & Events $1,255 2
Print & Mail $1,000 2
Software & Tech $600 1
Admin & Office $186 1

Recent activity showing 20 of 34

Date Vendor Purpose Amount
Mar 27, 2026 JACKSON'S MEAT HOUSE $455
Mar 23, 2026 SPECTRUM $186
Mar 23, 2026 RACEWAY 6778 $45
Mar 23, 2026 RACEWAY 6778 $35
Mar 23, 2026 DARLEAN'S MOBILE CAFE $42
Mar 16, 2026 RACEWAY 6778 $40
Mar 13, 2026 RACEWAY 6778 $40
Mar 9, 2026 RACEWAY 6778 $30
Mar 5, 2026 RACEWAY 6778 $50
Mar 4, 2026 CLEEK.COM $147
Mar 2, 2026 DARLEAN'S MOBILE CAFE $250
Feb 25, 2026 DTNY PRINTING $158
Feb 23, 2026 RACEWAY 6778 $30
Feb 19, 2026 RACEWAY 6778 $40
Feb 17, 2026 RACEWAY 6778 $30
Feb 17, 2026 DAY WORKERS, DAY WORKERS $150
Feb 13, 2026 RACEWAY 6778 $40
Feb 9, 2026 ANNONYNOMS, ANNONYNOMS $250
Feb 5, 2026 CLEEK.COM $16
Jan 30, 2026 DTNY PRINTING $173