IROGHAMA OMERE FOR TX
D · type H · designation P
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- FEC committee id
C00792812- Internal id
c12cd8bf-134e-4b22-82eb-9020326b9618- Treasurer
- OMERE, IROGHAMA C
- Filing frequency
Q— Quarterly- Connected candidate
H2TX04124
Candidates
- OMERE, IROGHAMA C — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-30 | VERDELL, BRITTNEY | IN-KIND - | — | $1,500 |
| 2022-06-30 | SUSHI MARQUEE | — | Campaign Event Expenses | $631 |
| 2022-06-30 | STRUNG OFF ART | — | Campaign Materials | $2,994 |
| 2022-06-30 | QT GAS | — | Travel Expenses | $488 |
| 2022-06-30 | DALLAS TOWER CLUB | — | Campaign Event Expenses | $1,500 |
| 2022-06-28 | PARISH, MELISSA | IN-KIND - | — | $2,900 |
| 2022-06-24 | AT&T | — | Administrative/Salary/Overhead Expenses | $250 |
| 2022-06-20 | SHUMARDII'S RESTURANT | — | Campaign Event Expenses | $575 |
| 2022-06-11 | SIGNS ON THE CHEAP | — | Advertising Expenses | $2,306 |
| 2022-06-01 | KIESHA MOORE CONSULTING | — | Advertising Expenses | $5,000 |
| 2022-06-01 | OZMENT MEDIA | — | Advertising Expenses | $8,000 |
| 2022-06-01 | OZMENT MEDIA | — | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-06-01 | COMMON DESK | — | Administrative/Salary/Overhead Expenses | $850 |
| 2022-06-01 | ENSPOT | — | Advertising Expenses | $800 |
| 2022-05-31 | META - FACEBOOK | — | Advertising Expenses | $1,000 |
| 2022-05-31 | QT GAS | — | Travel Expenses | $579 |
| 2022-05-30 | SIGNS ON THE CHEAP | — | Campaign Materials | $994 |
| 2022-05-30 | SALSA TEXMEX | — | Campaign Event Expenses | $600 |
| 2022-05-30 | SAM'S CLUB | — | Campaign Materials | $730 |
| 2022-05-26 | OMERE, ADE | IN-KIND - | — | $1,000 |
| 2022-05-24 | AT&T | — | Administrative/Salary/Overhead Expenses | $250 |
| 2022-05-01 | COMMON DESK | OFFICE SPACE | Administrative/Salary/Overhead Expenses | $850 |
| 2022-05-01 | ENSPOT | — | Advertising Expenses | $800 |
| 2022-04-30 | QT GAS | — | Travel Expenses | $395 |
| 2022-04-24 | AT&T | — | Administrative/Salary/Overhead Expenses | $250 |
| 2022-04-21 | GLORY, CHAMP | IN-KIND - | — | $500 |
| 2022-04-11 | VISTAPRINT | — | Campaign Materials | $878 |
| 2022-04-09 | CARBONE VINO | — | Campaign Event Expenses | $489 |
| 2022-04-08 | SHARK CLUB | — | Campaign Materials | $391 |
| 2022-04-05 | EZEONU, STEVE | IN-KIND - | — | $2,400 |
| 2022-04-01 | ALPHAGRAPHICS | — | Campaign Materials | $671 |
| 2022-04-01 | HOTWIRE | — | Travel Expenses | $590 |
| 2022-04-01 | DELTA AIRLINE | — | Travel Expenses | $429 |
| 2022-04-01 | COMMON DESK | OFFICE SPACE & EVENT RENTAL | — | $950 |
| 2022-04-01 | WOLFPACK PRINTING | — | Campaign Materials | $246 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | OMERE, IROGHAMA C | principal_candidate_of | — | candidate_committees |