CHELSEY HOCKETT FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00920314- Internal id
52986788-8b9d-4ba5-9470-b5f3c1f1f915- Treasurer
- STRINGER, LINDSAY
- Filing frequency
Q— Quarterly- Connected candidate
H6TX05189
Candidates
- HOCKETT, CHELSEY ALEXANDRA — principal
- HOCKETT, CHELSEY ALEXANDRA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ACTBLUE | ACTBLUE FEES ON DONATIONS | Solicitation and Fundraising Expenses | $-56 |
| 2026-03-26 | LINKTREE | LINKTREE PRO | Advertising Expenses | $-16 |
| 2026-03-24 | META PLATFORMS, INC. | MARKETING | Advertising Expenses | $-15 |
| 2026-03-23 | MAIL HOUSE | FLYERS AND POSTCARDS | Advertising Expenses | $-884 |
| 2026-03-17 | TUPPERA, TEJAS | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $-500 |
| 2026-03-16 | CONSTANT CONTACT | NEWLETTER VOTER OUTREACH | Advertising Expenses | $-37 |
| 2026-03-12 | GODADDY | CONVERSATION DELUXE + REGULATORY FEES | Advertising Expenses | $-95 |
| 2026-03-09 | ECANVASSER | CANVASSING - VOTER OUTREACH | Solicitation and Fundraising Expenses | $-199 |
| 2026-03-05 | GODADDY | WEBSITE + MARKETING BASICS + MICROSOFT 365 | Advertising Expenses | $-249 |
| 2026-03-05 | RALSTON, APRIL | BLOCKWALKING | Administrative/Salary/Overhead Expenses | $-50 |
| 2026-03-05 | DAISYCHAIN INC. | MMS MESSAGING | Advertising Expenses | $-1 |
| 2026-03-04 | TRUITT, JAMES | 11 HRS BLOCK WALKING | Administrative/Salary/Overhead Expenses | $-275 |
| 2026-03-04 | HARTWELL, JON | BLOCKWALKING | Administrative/Salary/Overhead Expenses | $-88 |
| 2026-03-03 | H-E-B | VOTER OUTREACH | Polling Expenses | $-58 |
| 2026-03-02 | TRUITT, JAMES | WEBSITE BUILDING, RECRUITING, CANVASSING | Administrative/Salary/Overhead Expenses | $-300 |
| 2026-02-28 | META PLATFORMS, INC. | MARKETING | Advertising Expenses | $-23 |
| 2026-02-24 | META PLATFORMS, INC. | MARKETING | Advertising Expenses | $-4 |
| 2026-02-23 | META PLATFORMS, INC. | MARKETING | Advertising Expenses | $-23 |
| 2026-02-20 | L2 DATA | DATA MAPPING | Advertising Expenses | $-26 |
| 2026-02-18 | META PLATFORMS, INC. | MARKETING | Advertising Expenses | $-23 |
| 2026-02-16 | CONSTANT CONTACT | NEWSLETTERS VOTER OUTREACH | Advertising Expenses | $-37 |
| 2026-02-14 | SHELL SERVICE | GAS | Travel Expenses | $-41 |
| 2026-02-14 | META PLATFORMS, INC. | ADVERTISMENT | Advertising Expenses | $-23 |
| 2026-02-12 | CIRCLE K | GAS | Travel Expenses | $-39 |
| 2026-02-11 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES FOR ACTBLUE DONATIONS THROUGH 2/11/2026 | Solicitation and Fundraising Expenses | $-349 |
| 2026-02-09 | CAMPAIGN VERIFY INC | CHELSEY HOCKETT FOR CONGRESS VERIFICATION INVOICE - 1818-21… | Advertising Expenses | $-95 |
| 2026-02-09 | META PLATFORMS INC. | META ADS INVOICE 25895392786813365-26003299232689391 | Advertising Expenses | $-23 |
| 2026-02-04 | META PLATFORMS INC. | META ADS INVOICE - 25855457384140240-25954221297597185 | Advertising Expenses | $-23 |
| 2026-01-31 | META PLATFORMS INC. | META ADS INVOICE - 25890820270603948-25986371196210480 | Advertising Expenses | $-5 |
| 2026-01-30 | META PLATFORMS INC. | META DS INVOICE 2590405554594-25881239258228716 | Advertising Expenses | $-5 |
| 2026-01-29 | META PLATFORMS INC. | META ADS INVOICE - 25893820156970633-25870845025934806 | Advertising Expenses | $-5 |
| 2026-01-28 | META PLATFORMS INC. | META ADS INVOICE - 25883884824630833-25956895690663071 | Advertising Expenses | $-5 |
| 2026-01-27 | META PLATFORMS INC. | META ADS INVOICE - 25850497421302900-255702581806094471 | Advertising Expenses | $-5 |
| 2026-01-25 | META PLATFORMS INC. | META ADS INVOICE - 25930329696653004-257484609484825030 | Advertising Expenses | $-2 |
| 2026-01-25 | META PLATFORMS INC. | META ADS INVOICE - 25683721774647141-25755096280843018 | Advertising Expenses | $-2 |
| 2026-01-25 | META PLATFORMS INC. | META ADS INVOICE - 25743592455326733-25852272657792050 | Advertising Expenses | $-2 |
| 2026-01-24 | STOMP STICKERS | CLEAR RECTANGLE CAMPAIGN STICKERS INVOICE ST60832 | Advertising Expenses | $-201 |
| 2026-01-17 | TERMSFEED | TERMS OF SERVICE GENERATOR LICENSE - INVOICE ARCTF61203 | Advertising Expenses | $-38 |
| 2026-01-16 | CRAZY CHEAP POLITICAL SIGNS | POLITICAL SIGNS INVOICE - 91239700 | Campaign Materials | $-964 |
| 2026-01-06 | L2 DATA | L2 POLITICAL DATA - INVOICE 50161 | Campaign Materials | $-500 |
| 2026-01-03 | MYCREATIVESHOP | DOOR HANGERS - ORDER #490949 | Campaign Materials | $-589 |
| 2025-12-31 | NAMETAGWIZARD.COM | — | Campaign Materials | $-50 |
| 2025-12-23 | CANVA | CREDIT CARD | Advertising Expenses | $-222 |
| 2025-12-11 | GRASSROOTS ANALYTICS | CREDIT CARD | Solicitation and Fundraising Expenses | $-250 |
| 2025-11-04 | TEXAS DEMOCRATIC PARTY | MONEY ORDER | Administrative/Salary/Overhead Expenses | $-3,125 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HOCKETT, CHELSEY ALEXANDRA | principal_candidate_of | — | candidate_committees | |
| — | HOCKETT, CHELSEY ALEXANDRA | principal_candidate_of | — | candidate_committees |