BROWNFORTEXAS17

R · type H · designation P

FEC committee id: C00918599
Internal id: 3133a0da-4f10-457c-860f-336d8f954a33
Treasurer: BROWN, ROBERT PASTOR
Filing frequency: T — Terminated
Connected candidate: H6TX17127

Candidates

BROWN, ROBERT — principal
BROWN, ROBERT — 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
BROWN, ROBERT	ACUMEN · CAREGIVER	LATEXO, TX	2	$1,645

Operating disbursements

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

Date	Payee	Purpose	Category	Amount
2026-03-04	SARABIA, VYCTORIA	PHONE BANKING AND KNOCKING	Administrative/Salary/Overhead Expenses	$1,044
2026-02-17	SARABIA, VYCTORIA	FUEL REIMBURSEMENT	Travel Expenses	$50
2026-02-17	SARABIA, VYCTORIA	KNOCKING	Administrative/Salary/Overhead Expenses	$100
2026-02-15	SARABIA, VYCTORIA	KNOCKING AND EVENT	Administrative/Salary/Overhead Expenses	$100
2026-02-14	WIX	EMAIL HOSTING	Administrative/Salary/Overhead Expenses	$54
2026-02-13	WIX	EMAIL HOSTING	Administrative/Salary/Overhead Expenses	$9
2026-02-12	SARABIA, VYCTORIA	FUEL REIMBURSEMENT	Travel Expenses	$50
2026-02-10	SARABIA, VYCTORIA	FUEL REIMBURSEMENT	Travel Expenses	$50
2026-02-10	SARABIA, VYCTORIA	KINOCKING AND EVENT	Administrative/Salary/Overhead Expenses	$100
2026-02-07	SARABIA, VYCTORIA	FUEL REIMBURSEMENT	Travel Expenses	$50
2026-02-07	SARABIA, VYCTORIA	KNOCKING AND EVENT	Administrative/Salary/Overhead Expenses	$100
2026-02-06	SARABIA, VYCTORIA	KNOCKING	Administrative/Salary/Overhead Expenses	$100
2026-02-06	SARABIA, VYCTORIA	FUEL REIMBURSEMENT	Travel Expenses	$50
2026-02-05	SARABIA, VYCTORIA	FUEL REIMBURSEMENT	Travel Expenses	$50
2026-02-05	SARABIA, VYCTORIA	KNOCKING AND EVENT	Administrative/Salary/Overhead Expenses	$100
2026-02-05	WIX	WEB HOSTING	Advertising Expenses	$50
2026-02-01	SARABIA, VYCTORIA	KNOCKING	Administrative/Salary/Overhead Expenses	$100
2026-02-01	SARABIA, VYCTORIA	FUEL REIMBURSEMENT	Travel Expenses	$50
2026-01-31	WIX	PROCESSING FEES	Solicitation and Fundraising Expenses	$20
2026-01-30	SARABIA, VYCTORIA	FUEL REIMBURSEMENT	Travel Expenses	$50
2026-01-30	SARABIA, VYCTORIA	KNOCKING	Administrative/Salary/Overhead Expenses	$100
2026-01-29	SARABIA, VYCTORIA	FUEL REIMBURSEMENT	Travel Expenses	$50
2026-01-29	SARABIA, VYCTORIA	KNOCKING	Administrative/Salary/Overhead Expenses	$100
2026-01-22	SARABIA, VYCTORIA	FUEL REIMBURSEMENT	Travel Expenses	$50
2026-01-22	SARABIA, VYCTORIA	KNOCKING	Administrative/Salary/Overhead Expenses	$100
2026-01-21	SARABIA, VYCTORIA	KNOCKING	Administrative/Salary/Overhead Expenses	$100
2026-01-20	SARABIA, VYCTORIA	FUEL REIMBURSEMENT	Travel Expenses	$50
2026-01-18	SARABIA, VYCTORIA	EVENT	Administrative/Salary/Overhead Expenses	$50
2026-01-18	SARABIA, VYCTORIA	FUEL REIMBURSEMENT	Travel Expenses	$50
2026-01-17	SARABIA, VYCTORIA	FUEL REIMBURSMENT	Travel Expenses	$50
2026-01-17	SARABIA, VYCTORIA	KNOCKING	Administrative/Salary/Overhead Expenses	$100
2026-01-15	SARABIA, VYCTORIA	FUEL REIMBURSEMENT	Travel Expenses	$50
2026-01-15	SARABIA, VYCTORIA	EVENTS	Administrative/Salary/Overhead Expenses	$100
2026-01-14	AMAZON	SIGN STAKES	Advertising Expenses	$64
2026-01-14	SARABIA, VYCTORIA	EVEMTS	Administrative/Salary/Overhead Expenses	$100
2026-01-14	WIX	EMAIL HOSTING	Administrative/Salary/Overhead Expenses	$54
2026-01-12	SARABIA, VYCTORIA	FUEL REIMBURSEMEMT	Travel Expenses	$50
2026-01-08	SARABIA, VYCTORIA	FUEL REIMBURSEMENT	Travel Expenses	$50
2026-01-08	SARABIA, VYCTORIA	EVENTS	Administrative/Salary/Overhead Expenses	$100
2026-01-07	SARABIA, VYCTORIA	CANVASSING	Administrative/Salary/Overhead Expenses	$100
2026-01-07	SARABIA, VYCTORIA	FUEL REIMBURSMENT	Travel Expenses	$50
2026-01-05	SARABIA, VYCTORIA	EVENT	Administrative/Salary/Overhead Expenses	$50
2026-01-05	SARABIA, VYCTORIA	FUEL REIMBURSMENT	Travel Expenses	$50
2026-01-04	WIX	WEB HOSTING	Advertising Expenses	$50
2026-01-04	SARABIA, VYCTORIA	PHONE BANKING	Administrative/Salary/Overhead Expenses	$100
2025-12-31	WIX	PROCESSING FEE	Solicitation and Fundraising Expenses	$26
2025-12-29	AMAZON	SIGN STAKES	Advertising Expenses	$86
2025-12-23	SARABIA, VYCTORIA	FUEL REIMBURSEMENT	Travel Expenses	$50
2025-12-23	SARABIA, VYCTORIA	KNOCKING	Administrative/Salary/Overhead Expenses	$100
2025-12-15	VISTALAGO PRINTING	CAMPAIGN SIGNS	Advertising Expenses	$316

Connected on the graph

Inbound (3)

date	from	type	amount	source
—	BROWN, ROBERT	principal_candidate_of	—	candidate_committees
—	BROWN, ROBERT	principal_candidate_of	—	candidate_committees
2025-10-30	BROWN, ROBERT	contributed_to	$1,645	fec_indiv

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