FRIENDS OF JORDAN
D · type H · designation P
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- FEC committee id
C00894741- Internal id
0761f674-c91d-4e32-b96c-37f45d0eb6fe- Treasurer
- KUSTERBECK, JOHN
- Filing frequency
T— Terminated- Connected candidate
H6TX03226
Candidates
- WHEATLEY, JORDAN DOUGLAS — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-10-15 | MICHEL, LIZ | SALARY | — | $312 |
| 2025-09-25 | VANMERSBERGEN, SARAH | SALARY | — | $1,000 |
| 2025-09-16 | ZOOM | VIDEO CONFERENCING | — | $6 |
| 2025-09-15 | ADOBE | DESIGN SOFTWARE | — | $179 |
| 2025-09-12 | MICHEL, LIZ | SALARY | — | $25 |
| 2025-09-07 | ACTBLUE | CREDIT CARD PROCESSING FEE | — | $1 |
| 2025-09-02 | GSUITE | — | $62 | |
| 2025-09-02 | WHEATLEY, JORDAN DOUGLAS | REIMBURSEMENT - CAMPAIGN EXPENSES | — | $825 |
| 2025-08-31 | ACTBLUE | CREDIT CARD PROCESSING FEE | — | $0 |
| 2025-08-30 | AT&T | CAMPAIGN PHONE | — | $114 |
| 2025-08-29 | CIVITECH PBC | RUNNINGMATE | — | $22 |
| 2025-08-28 | GSUITE | — | $21 | |
| 2025-08-24 | MAILCHIMP | EMAIL SERVICE | — | $53 |
| 2025-08-24 | ACTBLUE | CREDIT CARD PROCESSING FEE | — | $3 |
| 2025-08-21 | JONES, MYIAH | SALARY | — | $750 |
| 2025-08-18 | ZOOM | VIDEO CONFERENCING | — | $43 |
| 2025-08-17 | ACTBLUE | CREDIT CARD PROCESSING FEE | — | $2 |
| 2025-08-12 | MICHEL, LIZ | SALARY | — | $25 |
| 2025-08-11 | VANMERSBERGEN, SARAH | SALARY | — | $500 |
| 2025-08-10 | ACTBLUE | CREDIT CARD PROCESSING FEE | — | $3 |
| 2025-08-08 | CIVITECH PBC | RUNNINGMATE | — | $108 |
| 2025-08-07 | MAILCHIMP | EMAIL SERVICE | — | $117 |
| 2025-08-06 | JONES, MYIAH | SALARY | — | $675 |
| 2025-08-05 | SCALE TO WIN | TEXTING PLATFORM | — | $64 |
| 2025-08-03 | ACTBLUE | CREDIT CARD PROCESSING FEE | — | $2 |
| 2025-07-30 | RACETRAC | GAS | — | $50 |
| 2025-07-30 | RACETRAC | FOOD | — | $10 |
| 2025-07-27 | ACTBLUE | CREDIT CARD PROCESSING FEE | — | $56 |
| 2025-07-20 | ACTBLUE | CREDIT CARD PROCESSING FEE | — | $6 |
| 2025-07-17 | AT&T | CAMPAIGN PHONE | — | $337 |
| 2025-07-15 | MICHEL, LIZ | SALARY | — | $25 |
| 2025-07-14 | WALMART | EVENT SUPPLIES | — | $133 |
| 2025-07-13 | ACTBLUE | CREDIT CARD PROCESSING FEE | — | $4 |
| 2025-07-07 | MAILCHIMP | EMAIL SERVICE | — | $64 |
| 2025-07-06 | ACTBLUE | CREDIT CARD PROCESSING FEE | — | $8 |
| 2025-06-29 | WHEATLEY, JORDAN DOUGLAS | REIMBURSEMENT - CAMPAIGN EXPENSES | — | $332 |
| 2025-06-11 | WALMART | EVENT SUPPLIES | — | $30 |
| 2025-06-09 | MICHEL, LIZ | REIMBUSEMENT - FOOD | — | $44 |
| 2025-06-09 | WHEATLEY, JORDAN DOUGLAS | REIMBURSEMENT - PLANO ROTARY CLUB LUNCHEON | — | $50 |
| 2025-06-09 | PERSONALIZED TOUCH | SHIRTS | — | $529 |
| 2025-06-09 | WHEATLEY, JORDAN DOUGLAS | REIMBURSEMENT - EVENT SUPPLIES | — | $25 |
| 2025-06-07 | WHEATLEY, JORDAN DOUGLAS | REIMBURSEMENT - HOTEL | — | $96 |
| 2025-06-05 | VISTAPRINT | BUSINESS CARDS | — | $130 |
| 2025-06-05 | WHEATLEY, JORDAN DOUGLAS | REIMBURSEMENT - BUSINESS CARDS | — | $130 |
| 2025-05-28 | AT&T | CAMPAIGN PHONE | — | $127 |
| 2025-05-28 | WHEATLEY, JORDAN DOUGLAS | REIMBURSMENT - TEXAS DEMOCRATIC PARTY EVENT | — | $50 |
| 2025-05-28 | TEXAS DEMOCRATIC PARTY | TDP EVENT | — | $50 |
| 2025-05-28 | WHEATLEY, JORDAN DOUGLAS | REIMBURSEMENT - FOOD | — | $60 |
| 2025-05-28 | WHEATLEY, JORDAN DOUGLAS | REIMBURSEMENT - CAMPAIGN PHONE | — | $127 |
| 2025-05-27 | WHEATLEY, JORDAN DOUGLAS | REIMBURSEMENT - EVENT SUPPLIES | — | $9 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WHEATLEY, JORDAN DOUGLAS | principal_candidate_of | — | candidate_committees |