ETIENNE ROSAS FOR CONGRESS TX34
D · type H · designation P
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- FEC committee id
C00910190- Internal id
96eb12b9-3b84-44c7-8f1d-1043a49bc1ec- Treasurer
- ROSAS, ETIENNE
- Filing frequency
Q— Quarterly- Connected candidate
H6TX34064
Candidates
- ROSAS, ETIENNE PH.D. — 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 |
|---|---|---|---|---|
| ROGERS, VICTORIA | CCRG · REALTOR | CORPUS CHRISTI, TX | 1 | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-11 | GOFUNDME INC, NA | CHARITABLE DONATION | Donations | $350 |
| 2026-02-11 | RADIO UNITED LLC, NA | — | Advertising Expenses | $2,002 |
| 2026-02-11 | 3D SIGNS, NA | — | Campaign Materials | $2,490 |
| 2026-02-09 | META PLATFORMS INC, NA | — | Advertising Expenses | $900 |
| 2026-02-09 | META PLATFORMS INC, NA | — | Advertising Expenses | $900 |
| 2026-02-06 | META PLATFORMS INC, NA | — | Advertising Expenses | $900 |
| 2026-02-06 | 3D SIGNS, NA | — | Campaign Materials | $3,746 |
| 2026-02-06 | META PLATFORMS INC, NA | — | Advertising Expenses | $504 |
| 2026-02-05 | META PLATFORMS INC, NA | — | Advertising Expenses | $185 |
| 2026-02-02 | SPECTRUM, NA | — | Administrative/Salary/Overhead Expenses | $110 |
| 2026-01-30 | META PLATFORMS INC, NA | — | Advertising Expenses | $39 |
| 2026-01-28 | FAIRFIELD INN SUITES, NA | — | Travel Expenses | $315 |
| 2026-01-26 | META PLATFORMS INC, NA | — | Advertising Expenses | $162 |
| 2026-01-26 | META PLATFORMS INC, NA | — | Advertising Expenses | $193 |
| 2026-01-26 | META PLATFORMS INC, NA | — | Advertising Expenses | $182 |
| 2026-01-26 | META PLATFORMS INC, NA | — | Advertising Expenses | $172 |
| 2026-01-23 | SIXAM PRESS, NA | — | Campaign Materials | $500 |
| 2026-01-23 | META PLATFORMS INC, NA | — | Advertising Expenses | $137 |
| 2026-01-23 | META PLATFORMS INC, NA | — | Advertising Expenses | $145 |
| 2026-01-23 | META PLATFORMS INC, NA | — | Advertising Expenses | $153 |
| 2026-01-22 | META PLATFORMS INC, NA | — | Advertising Expenses | $114 |
| 2026-01-22 | META PLATFORMS INC, NA | — | Advertising Expenses | $107 |
| 2026-01-22 | META PLATFORMS INC, NA | — | Advertising Expenses | $129 |
| 2026-01-22 | META PLATFORMS INC, NA | — | Advertising Expenses | $100 |
| 2026-01-22 | META PLATFORMS INC, NA | — | Advertising Expenses | $121 |
| 2026-01-21 | META PLATFORMS INC, NA | — | Advertising Expenses | $93 |
| 2026-01-21 | META PLATFORMS INC, NA | — | Advertising Expenses | $87 |
| 2026-01-21 | AMERICAN AIRLINES, NA | — | Travel Expenses | $258 |
| 2026-01-21 | AMERICAN AIRLINES, NA | — | Travel Expenses | $475 |
| 2026-01-21 | META PLATFORMS INC, NA | — | Advertising Expenses | $77 |
| 2026-01-21 | META PLATFORMS INC, NA | — | Advertising Expenses | $82 |
| 2026-01-21 | META PLATFORMS INC, NA | — | Advertising Expenses | $72 |
| 2026-01-20 | META PLATFORMS INC, NA | — | Advertising Expenses | $50 |
| 2026-01-20 | META PLATFORMS INC, NA | — | Advertising Expenses | $54 |
| 2026-01-20 | META PLATFORMS INC, NA | — | Advertising Expenses | $33 |
| 2026-01-20 | META PLATFORMS INC, NA | — | Advertising Expenses | $67 |
| 2026-01-20 | META PLATFORMS INC, NA | — | Advertising Expenses | $39 |
| 2026-01-20 | META PLATFORMS INC, NA | — | Advertising Expenses | $62 |
| 2026-01-20 | META PLATFORMS INC, NA | — | Advertising Expenses | $30 |
| 2026-01-20 | META PLATFORMS INC, NA | — | Advertising Expenses | $42 |
| 2026-01-20 | META PLATFORMS INC, NA | — | Advertising Expenses | $46 |
| 2026-01-20 | META PLATFORMS INC, NA | — | Advertising Expenses | $62 |
| 2026-01-20 | META PLATFORMS INC, NA | — | Advertising Expenses | $27 |
| 2026-01-20 | META PLATFORMS INC, NA | — | Advertising Expenses | $30 |
| 2026-01-20 | META PLATFORMS INC, NA | — | Advertising Expenses | $36 |
| 2026-01-20 | META PLATFORMS INC, NA | — | Advertising Expenses | $58 |
| 2026-01-15 | 3D SIGNS, NA | — | Campaign Materials | $2,787 |
| 2026-01-12 | GUITAR CENTER, NA | — | Campaign Event Expenses | $458 |
| 2026-01-12 | CASH FOR CAMPAIGN TOUR EXPENSE, NA | PETTY CASH FOR REIMBURSEMENTS ON TOUR EXPENSES | — | $400 |
| 2026-01-09 | BOOKING.COM HOTEL, NA | — | Travel Expenses | $282 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ROSAS, ETIENNE PH.D. | principal_candidate_of | — | candidate_committees |