WILLIAMS SHELBY MR

Texas · TEC · 00088311

$127K
Total disbursements
31
Distinct vendors
269
Disbursement rows
$7K
Independent expenditures
Dec 2023 – Mar 2025
Activity window
$92Kacross 12 months

Spend by category

all-cycle
Digital $40K Travel & Events $25K Contributions & Transfers $21K Fundraising $19K Print & Mail $9K Admin & Office $2K Software & Tech $540

Spend by service category

Category Total spend Disbursements
Digital $40,379 113
Travel & Events $24,568 39
Contributions & Transfers $21,404 5
Fundraising $19,472 18
Print & Mail $9,391 25
Other / Unclassified $9,367 11
Admin & Office $1,730 8
Software & Tech $540 50

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 14, 2025 WILLIAMS SHELBY Reimbursement $2,611
Mar 14, 2025 WILLIAMS SHELBY Reimbursement $2,611
Mar 2, 2025 Google LLC Email Services $8
Mar 2, 2025 Google LLC Email Services $8
Mar 2, 2025 Google LLC Email Services $8
Mar 2, 2025 Google LLC Email Services $8
Feb 3, 2025 Google LLC Email Services $8
Feb 3, 2025 Google LLC Email Services $8
Feb 3, 2025 VISTAPRINT Business Cards $111
Feb 3, 2025 Google LLC Email Services $8
Feb 3, 2025 VISTAPRINT Business Cards $111
Feb 3, 2025 VISTAPRINT Business Cards $111
Feb 3, 2025 Google LLC Email Services $8
Feb 3, 2025 AMAZON WEB SERVICES Email Services $2
Feb 3, 2025 AMAZON WEB SERVICES Email Services $2
Feb 3, 2025 AMAZON WEB SERVICES Email Services $2
Feb 3, 2025 AMAZON WEB SERVICES Email Services $2
Feb 3, 2025 VISTAPRINT Business Cards $111
Jan 23, 2025 PLANO REPUBLICAN WOMEN Sponsorship $200
Jan 23, 2025 PLANO REPUBLICAN WOMEN Sponsorship $200