WESTLEY TIMMY MR

Texas · TEC · 00086292

$10K
Total disbursements
42
Distinct vendors
125
Disbursement rows
Dec 2021 – Jun 2022
Activity window
$10Kacross 12 months

Spend by category

all-cycle
Travel & Events $4K Fundraising $4K Print & Mail $766 Digital $412 Media $300 Software & Tech $70 Admin & Office $52

Spend by service category

Category Total spend Disbursements
Travel & Events $3,934 87
Fundraising $3,878 11
Print & Mail $766 11
Other / Unclassified $433 8
Digital $412 3
Media $300 1
Software & Tech $70 2
Admin & Office $52 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 10, 2022 QT Travel Fuel - Campaign Closeout $70
May 25, 2022 QT Travel Fuel - Campaign Closeout $41
May 24, 2022 QT Travel Fuel $9
May 24, 2022 RUDY S BBQ Campaign Election Watch Event $201
May 22, 2022 QT Travel Fuel $77
May 19, 2022 QT Travel Fuel $85
May 17, 2022 QT Travel Expense $7
May 16, 2022 QT Fuel / Travel $54
May 14, 2022 MCDONALD S Travel Meals $15
May 14, 2022 RBFCU Statement Copies $5
May 13, 2022 7- ELEVEN Fuel $67
May 13, 2022 LONGHORN STEAKHOUSE Travel / Campaign Meals $33
May 13, 2022 H E B Fuel $84
May 10, 2022 MAGNETSONTHECHEAP Car Magnets $17
May 10, 2022 VISTA PRINT Push / Rack Cards $164
May 9, 2022 BILLY GENE Travel Meals $54
May 9, 2022 CAMPAIGN PARTNERS Campaign Website $35
May 8, 2022 CHEDDAR S Travel Meal $54
May 8, 2022 QT Fuel $85
May 6, 2022 CHICKEN EXPRESS Travel Meals $18