COMMITTEE TO ELECT THURMAN BILL BARTIE TO CONGRESS

Federal · FEC · C00925867

$19K
Direct disbursements
27
Distinct vendors
103
Disbursement rows
Nov 2025 – Jun 2026
Activity window
$19Kacross 12 months

Top vendors paid last 12 months · top 10

TEXAS DEMOCRATS $3K Fundraising · 1 txn Neches River Printing $2K — · 3 txns DTNY Printing $2K Print & Mail · 6 txns Cleek.com $1K Other / Unclassified · 7 txns JOHNSON, ANTRON $1K — · 2 txns DAY WORKERS, DAY WORKERS $900 Other / Unclassified · 3 txns ANNONYNOMS, ANNONYNOMS $850 Other / Unclassified · 3 txns HOLIDAY INN $830 Travel & Events · 1 txn ROUGUE, DARRELL $600 Software & Tech · 1 txn SPECTRUM $565 Admin & Office · 3 txns 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.

Connected committees 4 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
R VIRGINIA FOXX FOR CONGRESS 3 vendors $41,932 Network
R THOMAS MASSIE FOR CONGRESS 3 vendors $5,239 Network
R COMMITTEE TO ELECT MAURO GARZA FOR US CONGRESS 3 vendors $4,350 Network
D RASHIDA TLAIB FOR CONGRESS 3 vendors $3,295 Network

People paid by COMMITTEE TO ELECT THURMAN BILL BARTIE TO CONGRESS top 6 · $4,200 · 1 of 6 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
Antron Johnson 2 $1,000 May 2026 → May 2026
Day Workers Day Workers SERVICES RENDERED 3 $900 Dec 2025 → Feb 2026
Annonynoms Annonynoms SERVICES RENDERED 3 $850 Dec 2025 → May 2026
Darrell Rougue WEB SITE IT 1 $600 Dec 2025
Darrell Rougeau 1 $500 Apr 2026
Clay Roy 1 $350 Jun 2026

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 103

Date Vendor Purpose Amount
Jun 29, 2026 Mikki S Soul Food Cafe $70
Jun 28, 2026 Candlewood Suites $490
Jun 26, 2026 RACEWAY 6778 $60
Jun 25, 2026 Cleek.com $147
Jun 24, 2026 Mikki S Soul Food Cafe $43
Jun 24, 2026 DTNY Printing $130
Jun 22, 2026 SPECTRUM $192
Jun 22, 2026 RACEWAY 6778 $74
Jun 22, 2026 HUMIDOR CIGAR LOUNGE $42
Jun 22, 2026 HUMIDOR CIGAR LOUNGE $34
Jun 15, 2026 SHELL OIL SERVICE STATION $20
Jun 15, 2026 Mr Exxpress $62
Jun 12, 2026 HUMIDOR CIGAR LOUNGE $24
Jun 12, 2026 H E B 384 $125
Jun 11, 2026 Mr Exxpress $23
Jun 8, 2026 HUMIDOR CIGAR LOUNGE $46
Jun 6, 2026 ROY, CLAY $350
Jun 5, 2026 HUMIDOR CIGAR LOUNGE $56
Jun 5, 2026 Darlean's Mobile Cafe $30
Jun 4, 2026 Mr Exxpress $50