WEBSTER BRENT MR

Texas · TEC · 00080408

$57K
Direct disbursements
53
Distinct vendors
102
Disbursement rows
Dec 2015 – Jan 2017
Activity window
$50Kacross 12 months

Spend by category

all-cycle
Print & Mail $22K Media $11K Digital $7K Fundraising $6K Travel & Events $1K Admin & Office $817

Spend by service category

Category Total spend Disbursements
Print & Mail $21,828 7
Media $10,561 4
Other / Unclassified $10,254 20
Digital $6,629 20
Fundraising $5,531 13
Travel & Events $1,460 37
Admin & Office $817 1

Recent activity showing 20 of 102

Date Vendor Purpose Amount
Jan 10, 2017 WELLS FARGO BANK Banking fee $3
Nov 28, 2016 MAILCHIMP COM Email List Service $50
Oct 27, 2016 MAILCHIMP COM Email List Service $50
Sep 27, 2016 MAILCHIMP COM Email List Service $50
Aug 29, 2016 MAILCHIMP COM Email List Service $50
Aug 8, 2016 WELLS FARGO BANK Banking fee $3
Jul 27, 2016 MAILCHIMP COM Email List Service $50
Jun 27, 2016 MAILCHIMP COM Email advertising $50
Jun 8, 2016 WELLS FARGO BANK Bank Fee $3
Jun 1, 2016 PIRYX Piryx fundraising transaction fee $40
May 27, 2016 MAILCHIMP COM Email Advertising $50
May 24, 2016 Meta Platforms, Inc. (Facebook/Instagram) Facebook Ads for campaign $750
May 20, 2016 KROGER Fuel $32
May 19, 2016 UPS STORE 5573 Overnight of payment to run radio ads in Lubbock and Abilene $62
May 16, 2016 ACE PARKING 3541 Parking for RPT State Convention $15
May 16, 2016 ACE PARKING 3541 Parking for RPT State Convention $15
May 16, 2016 SHELL HILLSBORO Fuel $39
May 16, 2016 HOTELS COM Hotel cost for campaign travel in DFW $126
May 15, 2016 TOWNSQUARE MEDIA Radio ads in Lubbock $1,672
May 15, 2016 QUIKTRIP DFW Fuel $40