WEBSTER SR CECIL R MR

Texas · TEC · 00070477

$73K
Total disbursements
76
Distinct vendors
271
Disbursement rows
Nov 2014 – Dec 2018
Activity window
$32Kacross 12 months

Spend by category

all-cycle
Print & Mail $43K Fundraising $5K Software & Tech $4K Contributions & Transfers $2K Field & Voter Contact $1K Travel & Events $589 Media $497 Digital $486 Admin & Office $178

Spend by service category

Category Total spend Disbursements
Print & Mail $43,184 45
Other / Unclassified $16,589 84
Fundraising $5,448 91
Software & Tech $3,520 18
Contributions & Transfers $1,619 3
Field & Voter Contact $1,253 4
Travel & Events $589 12
Media $497 3
Digital $486 9
Admin & Office $178 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 10, 2018 WEBSTER SR CECIL MR Reimbursement for expenses made with personal funds $929
Nov 28, 2018 ActBlue, LLC Transaction fee $1
Nov 19, 2018 WIX COM Website domain $15
Nov 13, 2018 WIX COM Website fee $120
Oct 31, 2018 TEXAS DEMOCRATIC PARTY GOTV Support $100
Oct 27, 2018 ActBlue, LLC Transaction fee $4
Oct 21, 2018 ActBlue, LLC Transaction fee $1
Oct 15, 2018 J CHATHAM TEXAS PIZZAZ Campaign buttons $15
Oct 15, 2018 POST OFFICE Mailing service $25
Oct 15, 2018 GOTPRINT COM Mailing of postcards $5,900
Oct 15, 2018 ROUND TOP STATE BANK Transaction fee $3
Oct 14, 2018 ActBlue, LLC Transaction fee $2
Oct 12, 2018 GOTPRINT COM Printing of postcards $523
Oct 7, 2018 ActBlue, LLC Transaction fee $4
Sep 30, 2018 ActBlue, LLC Transaction fee $0
Sep 26, 2018 GOTPRINT COM Postcard mailing service $5,519
Sep 26, 2018 CARMINE POST OFFICE Postage $7
Sep 26, 2018 GOTPRINT COM Campaign pushcards $157
Sep 26, 2018 ROUND TOP STATE BANK Check fee $3
Sep 24, 2018 GOTPRINT COM Printing of postcards $523