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TEXAS FOR STOVALL

R · type H · designation P

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FEC committee id
C00918821
Internal id
d448eab3-aee1-4143-bd9d-4edd411839f6
Treasurer
STOVALL, KATHY
Filing frequency
T Terminated
Connected candidate
H6TX09157

Candidates

Operating disbursements

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

DatePayeePurposeCategoryAmount
2026-03-20AMAZONADSAdvertising Expenses$706
2026-02-28FACEBOOKADVERTISINGAdvertising Expenses$439
2026-02-27MAILCHIMPEMAIL SERVICESAdvertising Expenses$358
2026-02-19PROMPT IOTEXTING SERVICESAdvertising Expenses$2,108
2026-02-16FACEBOOKADVERTISINGAdvertising Expenses$900
2026-02-08BIZPACCampaign Event Expenses$255
2026-01-27MAILCHIMPFEEAdvertising Expenses$358
2026-01-21LIBERTY COUNTY REPUBLICAN PARTYFEEAdvertising Expenses$350
2025-12-31FACEBOOKADSAdvertising Expenses$24
2025-12-30FACEBOOKADAdvertising Expenses$900
2025-12-29MAILCHIMPEMAIL SERVICEAdvertising Expenses$358
2025-12-24IHEART MEDIARADIO ADSAdvertising Expenses$10,183
2025-12-23FACEBOOKADVERTISINGAdvertising Expenses$900
2025-12-17MAILCHIMPEMAIL SERVICEAdvertising Expenses$295
2025-12-04ROGERS, BRETTCONSULTINGAdministrative/Salary/Overhead Expenses$200
2025-12-02ROGERS, BRETTCONSULTINGAdministrative/Salary/Overhead Expenses$1,000
2025-12-01FACEBOOKADAdvertising Expenses$171
2025-11-20REPUBLICAN PARTY OF TEXASAPPLICATION FEEAdministrative/Salary/Overhead Expenses$3,500
2025-11-04ROGERS, BRETTCONSULTINGAdministrative/Salary/Overhead Expenses$200
2025-11-04ROGERS, BRETTCONSULTINGAdministrative/Salary/Overhead Expenses$1,000
2025-10-30UNITED AIRLINESFEETravel Expenses$86
2025-10-29UNITED AIRLINESAIRLINE TICKET (DC)Travel Expenses$831
2025-10-06ROGERS, BRETTCONSULTINGAdministrative/Salary/Overhead Expenses$1,000

Connected on the graph

Inbound (1)

datefromtypeamountrolesource
STOVALL, DWAYNE BRADLEYprincipal_candidate_ofcandidate_committees

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