WERNER CAROLINE M MRS

Texas · TEC · 00086497

$18K
Total disbursements
9
Distinct vendors
35
Disbursement rows
Mar 2022 – Dec 2023
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Print & Mail $6K Field & Voter Contact $5K Fundraising $3K Admin & Office $3K Travel & Events $455 Contributions & Transfers $10

Spend by service category

Category Total spend Disbursements
Print & Mail $5,844 5
Field & Voter Contact $5,200 2
Fundraising $2,943 20
Admin & Office $2,828 1
Other / Unclassified $475 1
Travel & Events $455 4
Contributions & Transfers $10 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 30, 2023 TEXAS DEMOCRATIC PARTY disposing of final campaign assetts $475
Dec 29, 2023 WERNER CAROLINE political expenditure made from personal funds reported as a loan $2,828
Feb 23, 2023 CHASE CREDIT CARD SERVICES paying credit card bill for printing expenses $639
Jan 16, 2023 EXECUTIVE PRESS payment for printed literature $639
Jul 22, 2022 American Express Company Payment of credit card bill for yard signs $2,003
May 13, 2022 POLLARIS GROUP Texting $2,600
May 13, 2022 POLLARIS GROUP Texting $2,600
May 8, 2022 ActBlue Technical Services, Inc. Contribution fees $5
May 8, 2022 ActBlue Technical Services, Inc. Contribution fees $5
May 4, 2022 EXECUTIVE PRESS push cards and door hangers $600
May 4, 2022 EXECUTIVE PRESS push cards and door hangers $600
May 1, 2022 ActBlue Technical Services, Inc. ActBlue contribution fee $10
May 1, 2022 ActBlue Technical Services, Inc. ActBlue contribution fee $10
Apr 24, 2022 ActBlue Technical Services, Inc. ActBlue contribution fee $3
Apr 24, 2022 ActBlue Technical Services, Inc. ActBlue contribution fee $3
Apr 21, 2022 EXECUTIVE PRESS Yard signs $2,003
Apr 21, 2022 EXECUTIVE PRESS Yard signs $2,003
Apr 17, 2022 ActBlue Technical Services, Inc. ActBlue contribution fee $26
Apr 17, 2022 ActBlue Technical Services, Inc. ActBlue contribution fee $26
Apr 10, 2022 ActBlue Technical Services, Inc. ActBlue contribution fees $3