COMMITTEE TO ELECT THURMAN BILL BARTIE TO CONGRESS

Federal · FEC · C00925867

$13K
Direct disbursements
16
Distinct vendors
57
Disbursement rows
Nov 2025 – May 2026
Activity window
$13Kacross 12 months

Top vendors paid last 12 months · top 10

TEXAS DEMOCRATS $3K Fundraising · 1 txn DTNY Printing $2K Print & Mail · 5 txns NECHES RIVER PRINTING, LLC $1K — · 1 txn DAY WORKERS, DAY WORKERS $900 Other / Unclassified · 3 txns ANNONYNOMS, ANNONYNOMS $850 Other / Unclassified · 3 txns HOLIDAY INN $830 Travel & Events · 1 txn Cleek.com $735 Other / Unclassified · 5 txns ROUGUE, DARRELL $600 Software & Tech · 1 txn BRAZORIA COUNTY DEMS $549 Travel & Events · 2 txns ROUGEAU, DARRELL $500 — · 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 4 · $2,850 · 1 of 4 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 3 $850 Dec 2025 → May 2026
Darrell Rougue WEB SITE IT 1 $600 Dec 2025
Darrell Rougeau 1 $500 Apr 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 57

Date Vendor Purpose Amount
May 3, 2026 ANNONYNOMS, ANNONYNOMS $200
Apr 27, 2026 RACEWAY 6778 $50
Apr 27, 2026 Cleek.com $147
Apr 24, 2026 RACEWAY 6778 $30
Apr 24, 2026 HUMIDOR CIGAR LOUNGE $13
Apr 21, 2026 NECHES RIVER PRINTING, LLC $1,083
Apr 20, 2026 RACEWAY 6778 $50
Apr 20, 2026 RACEWAY 6778 $70
Apr 20, 2026 HUMIDOR CIGAR LOUNGE $39
Apr 20, 2026 Darlean's Mobile Cafe $20
Apr 20, 2026 Darlean's Mobile Cafe $10
Apr 16, 2026 DTNY Printing $22
Apr 14, 2026 RACEWAY 6778 $60
Apr 13, 2026 RACEWAY 6778 $40
Apr 13, 2026 RACEWAY 6778 $25
Apr 13, 2026 HUMIDOR CIGAR LOUNGE $25
Apr 10, 2026 RACEWAY 6778 $40
Apr 10, 2026 DTNY Printing $54
Apr 6, 2026 HUMIDOR CIGAR LOUNGE $49
Apr 4, 2026 DTNY Printing $225