JASON PEARCE FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00923870- Internal id
220176e5-0a34-4beb-b582-b3dab23eea34- Treasurer
- SMITH, DAVID M
- Filing frequency
Q— Quarterly- Connected candidate
H6TX04174
Candidates
- PEARCE, JASON — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-25 | 7-ELEVEN 36801 | GASOLINE | Travel Expenses | $23 |
| 2026-03-23 | NEVAREZ, SAM | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $900 |
| 2026-03-23 | NORTH COMPASS POLITICAL | TEXT MESSAGES | Solicitation and Fundraising Expenses | $413 |
| 2026-03-16 | SMITH, DAVID M. | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $615 |
| 2026-03-16 | CIVITECH PBC | VOTER LISTS FOR BLOCK WALKING | Polling Expenses | $108 |
| 2026-03-05 | NORTH COMPASS POLITICAL | CAMAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $830 |
| 2026-03-05 | 7-ELEVEN 36801 | GASOLINE | Travel Expenses | $45 |
| 2026-03-04 | 7-ELEVEN 36801 | GASOLINE | Travel Expenses | $21 |
| 2026-02-20 | 7-ELEVEN 36801 | GASOLINE | Travel Expenses | $27 |
| 2026-02-17 | CIVITECH PBC | VOTER LISTS FOR BLOCK WALKING | Polling Expenses | $108 |
| 2026-02-06 | 7-ELEVEN 36801 | GASOLINE | Travel Expenses | $45 |
| 2026-01-20 | NORTH COMPASS POLITICAL | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-01-13 | 7-ELEVEN 36801 | GASOLINE | Travel Expenses | $41 |
| 2025-12-30 | 7-ELEVEN 36801 | GASOLINE | Travel Expenses | $31 |
| 2025-12-26 | 7-ELEVEN 36801 | GASOLINE | Travel Expenses | $22 |
| 2025-12-23 | 7-ELEVEN 36801 | GASOLINE | Travel Expenses | $42 |
| 2025-12-21 | DRURY INN & SUITES AUSTIN NORTH | LODGING DURING CAMPAIGN EVENT IN AUSTIN | Travel Expenses | $282 |
| 2025-12-20 | 7-ELEVEN 36801 | GASOLINE | Travel Expenses | $41 |
| 2025-12-19 | 7-ELEVEN 36801 | GASOLINE | Travel Expenses | $27 |
| 2025-12-16 | JC PENNEY | PHOTOS FOR CAMPAIGN LITERATURE AND WEBSITE | Advertising Expenses | $211 |
| 2025-12-10 | 7-ELEVEN 36801 | GASOLINE | Travel Expenses | $19 |
| 2025-12-01 | TEXAS DEMOCRATIC PARTY | FILING FEE | Campaign Event Expenses | $3,125 |
| 2025-11-12 | 7-ELEVEN 36801 | GASOLINE | Travel Expenses | $30 |
| 2025-11-04 | 7-ELEVEN 36801 | GASOLINE | Travel Expenses | $45 |
| 2025-10-08 | ISW MENSWEAR | TAILORING FOR SUITS FOR CAMPAIGN EVENTS | Campaign Event Expenses | $249 |
| 2025-10-07 | ISW MENSWEAR | SUITS FOR CAMPAIGN EVENTS | Campaign Event Expenses | $639 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | PEARCE, JASON | principal_candidate_of | — | candidate_committees |