SELF FOR CONGRESS

R · type H · designation P

FEC committee id: C00791293
Internal id: b98bff7d-e637-4ab3-b889-a51af8f43508
Treasurer: THURSTON, RALPH L MR
Filing frequency: Q — Quarterly
Connected candidate: H2TX00064

Candidates

SELF, KEITH ALAN — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
ROBERSON, WILLIAM	SOUTHWEST AIRLINES · INSTRUCTOR	PLANO, TX	1	$3,500
PERUMAL, ANDREI	WILSON PERUMAL COMPANY, INC. · CONSULTANT	PROSPER, TX	1	$3,500
ROBERSON, GALE	NONE · HOUSEWIFE	PLANO, TX	1	$3,500
BOLANDER, TOM	NONE · RETIRED	FRISCO, TX	1	$2,000
MATITYAHU, ITAI	PERRY HOMES · SALESPERSON	FRISCO, TX	1	$1,800
HENRY, BYRON	SCHEEF STONE · LAWYER	PROSPER, TX	1	$1,000
BASATNEH, RAMI	MOTION FOOT ANKLE INSTITUTE · PODIATRIST	DALLAS, TX	1	$1,000
SCHOB, THOMAS	RETIRED · RETIRED	FAIRVIEW, TX	1	$1,000
WHITT, MARGARET	RETIRED · RETIRED	MURPHY, TX	1	$500
PADIGALA, RAJU	PRIME DEVELOPER · DEVELOPER	FRISCO, TX	1	$500
HALL, JEFF	RETIRED · RETIRED	MCKINNEY, TX	2	$500
HANCOCK, TRACY	RETIRED · RETIRED	ALLEN, TX	1	$500
BOLANDER, DELAYNE	SECRETARIAL OFFICE SOLUTIONS · BOOKKEEPER	FRISCO, TX	1	$500
HULCY, JESSICA	RETIRED · RETIRED	MCKINNEY, TX	1	$300
JOHNSEY, GROWTH DESTINY EQUIT	GROWTH DESTINY · INVESTMENT MANAGER	DALLAS, TX	1	$250
COWLING, MARTY	RETIRED · RETIRED	FAIRVIEW, TX	1	$250
DAWSON, SHARON	RETIRED · RETIRED	MOUNT VERNON, WA	1	$250
ACKLIN, ED	NONE · RETIRED	PLANO, TX	1	$250
STAINBACK, TIMOTHY	GREENVILLE AUTOMATIC GAS CO · AUTO TECH	GREENVILLE, TX	1	$250
VOELKEL, KRISTY	RETIRED · RETIRED	ALLEN, TX	1	$250
MEREDITH, TOM	RETIRED · RETIRED	MCKINNEY, TX	1	$225
HESAMI, HOMEIRA	SELF · MEDICAL PHYSICIST	CARROLLTON, TX	1	$200
THURSTON, RALPH L	NONE · RETIRED	MCKINNEY, TX	1	$100
SHERMAN, DEBORAH	RETIRED · RETIRED	CLARKSVILLE, TN	4	$85
JEROME, PEGGY	RETIRED · RETIRED	LIBERTY HILL, TX	1	$10

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2022-06-09	FLORES, MAYRA NOHEMI	24K	$1,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-31	VALENTINE DIRECT MARKETING, LLC	ADVERTISING	Advertising Expenses	$217
2026-03-31	DELL TECHNOLOGIES	COMPUTER SOFTWARE AND SUPPLIES	Administrative/Salary/Overhead Expenses	$135
2026-03-29	FRONTLINE STRATEGIES	FUND-RAISING EXPENSES	Solicitation and Fundraising Expenses	$1,637
2026-03-29	RTM VOTERTROVE	FUND-RAISING EXPENSES	Solicitation and Fundraising Expenses	$52
2026-03-29	WINRED TECHNICAL SERVICES LLC	CREDIT CARD PROCESSING	Administrative/Salary/Overhead Expenses	$131
2026-03-22	WINRED TECHNICAL SERVICES LLC	CREDIT CARD PROCESSING	Administrative/Salary/Overhead Expenses	$287
2026-03-22	FRONTLINE STRATEGIES	FUND-RAISING EXPENSES	Solicitation and Fundraising Expenses	$1,598
2026-03-22	RTM VOTERTROVE	FUND-RAISING EXPENSES	Solicitation and Fundraising Expenses	$115
2026-03-18	SELF, KEITH ALAN	REIMBURSEMENTS	Administrative/Salary/Overhead Expenses	$40
2026-03-17	REPUBLICAN WOMEN OF GREATER NORTH TEXAS	REGISTRATION FEE	Administrative/Salary/Overhead Expenses	$35
2026-03-17	CAPITOL HILL CLUB	MEALS	Administrative/Salary/Overhead Expenses	$67
2026-03-15	WINRED TECHNICAL SERVICES LLC	CREDIT CARD PROCESSING	Administrative/Salary/Overhead Expenses	$127
2026-03-15	AMAZON	EVENT EXPENSES	Campaign Event Expenses	$67
2026-03-15	FRONTLINE STRATEGIES	FUND-RAISING EXPENSES	Solicitation and Fundraising Expenses	$2,071
2026-03-12	THE BEN, AUTOGRAPH COLLECTION	HOTEL/MOTEL EXPENSES	Travel Expenses	$820
2026-03-12	HOOKS SOLUTIONS, LLC	FUND-RAISING EXPENSES	Solicitation and Fundraising Expenses	$9,196
2026-03-11	CUBESMART	STORAGE RENT	Administrative/Salary/Overhead Expenses	$200
2026-03-10	UBER TECHNOLOGIES, INC	TRAVEL	Travel Expenses	$40
2026-03-08	FRONTLINE STRATEGIES	FUND-RAISING EXPENSES	Solicitation and Fundraising Expenses	$1,722
2026-03-08	WINRED TECHNICAL SERVICES LLC	CREDIT CARD PROCESSING	Administrative/Salary/Overhead Expenses	$236
2026-03-08	O2M DIGITAL LLC	FUND-RAISING EXPENSES	Solicitation and Fundraising Expenses	$113
2026-03-06	BORDEN, JULIE	REIMBURSEMENTS	Administrative/Salary/Overhead Expenses	$300
2026-03-06	VALENTINE DIRECT MARKETING, LLC	CAMPAIGN MATERIALS	Campaign Materials	$3,464
2026-03-06	BALLOON INSANITY	EVENT EXPENSES	Campaign Event Expenses	$300
2026-03-06	VALENTINE DIRECT MARKETING, LLC	TEXT MESSAGING	Administrative/Salary/Overhead Expenses	$1,407
2026-03-05	DEMOCRACY ENGINE, INC PAC	CREDIT CARD PROCESSING	Administrative/Salary/Overhead Expenses	$375
2026-03-05	AMERICAN AIRLINES	AIR FARE	Travel Expenses	$249
2026-03-03	NEON CACTUS	FOOD FOR EVENT	Administrative/Salary/Overhead Expenses	$3,131
2026-03-03	HUFFINES, DON	AIR FARE	Travel Expenses	$352
2026-03-02	DONORBUREAU	FUND-RAISING EXPENSES	Solicitation and Fundraising Expenses	$21
2026-03-02	BRINEY, BEVERLY	ACCOUNTING SERVICES	Administrative/Salary/Overhead Expenses	$4,650
2026-03-02	DELL TECHNOLOGIES	COMPUTER SOFTWARE AND SUPPLIES	Administrative/Salary/Overhead Expenses	$11
2026-03-02	FRONTLINE STRATEGIES	FUND-RAISING EXPENSES	Solicitation and Fundraising Expenses	$2,493
2026-03-02	WINRED TECHNICAL SERVICES LLC	CREDIT CARD PROCESSING	Administrative/Salary/Overhead Expenses	$182
2026-03-02	VALENTINE DIRECT MARKETING, LLC	TEXT MESSAGING	Administrative/Salary/Overhead Expenses	$15,275
2026-03-02	RTM VOTERTROVE	FUND-RAISING EXPENSES	Solicitation and Fundraising Expenses	$54
2026-02-27	U S POSTAL SERVICE	POSTAGE, NON-BULK MAIL	Campaign Materials	$777
2026-02-27	U S POSTAL SERVICE	POSTAGE, NON-BULK MAIL	Campaign Materials	$23,354
2026-02-27	VALENTINE DIRECT MARKETING, LLC	DIRECT MAIL	Advertising Expenses	$14,000
2026-02-27	U S POSTAL SERVICE	POSTAGE, NON-BULK MAIL	Campaign Materials	$8,947
2026-02-27	AMERICAN AIRLINES	AIR FARE	Travel Expenses	$798
2026-02-27	VALENTINE DIRECT MARKETING, LLC	DIRECT MAIL	Advertising Expenses	$27,735
2026-02-27	VALENTINE DIRECT MARKETING, LLC	DIRECT MAIL	Advertising Expenses	$2,130
2026-02-27	VALENTINE DIRECT MARKETING, LLC	DIRECT MAIL	Advertising Expenses	$40,776
2026-02-27	AMERICAN AIRLINES	AIR FARE	Travel Expenses	$417
2026-02-27	VALENTINE DIRECT MARKETING, LLC	DIRECT MAIL	Advertising Expenses	$33,790
2026-02-27	U S POSTAL SERVICE	POSTAGE, NON-BULK MAIL	Campaign Materials	$23,031
2026-02-27	RICHARDSON, JOHN	EVENT EXPENSES	Campaign Event Expenses	$500
2026-02-27	U S POSTAL SERVICE	POSTAGE, NON-BULK MAIL	Campaign Materials	$17,156
2026-02-27	VALENTINE DIRECT MARKETING, LLC	DIRECT MAIL	Advertising Expenses	$891

Connected on the graph

Inbound (15)

date	from	type	amount	source
—	Self, Keith	principal_candidate_of	—	candidate_committees
2025-11-04	JEROME, PEGGY	contributed_to	$10	fec_indiv
2025-11-03	WHITT, MARGARET	contributed_to	$500	fec_indiv
2025-11-01	SHERMAN, DEBORAH	contributed_to	$85	fec_indiv
2025-11-01	MATITYAHU, ITAI	contributed_to	$1,800	fec_indiv
2025-10-28	BASATNEH, RAMI	contributed_to	$1,000	fec_indiv
2025-10-27	BOLANDER, TOM	contributed_to	$2,000	fec_indiv
2025-10-25	HANCOCK, TRACY	contributed_to	$500	fec_indiv
2025-10-24	PERUMAL, ANDREI	contributed_to	$3,500	fec_indiv
2025-10-24	ROBERSON, GALE	contributed_to	$3,500	fec_indiv
2025-10-24	HENRY, BYRON	contributed_to	$1,000	fec_indiv
2025-10-24	SCHOB, THOMAS	contributed_to	$1,000	fec_indiv
2025-10-24	HALL, JEFF	contributed_to	$500	fec_indiv
2025-10-24	ROBERSON, WILLIAM	contributed_to	$3,500	fec_indiv
2025-10-24	PADIGALA, RAJU	contributed_to	$500	fec_indiv

Outbound (1)

date	type	to	amount	role	source
2022-06-09	contributed_to	Flores, Mayra	$1,000		pas2

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