WILLIAMS MOORE APRIL

Texas · TEC · 00090407

$1K
Direct disbursements
13
Distinct vendors
16
Disbursement rows
Dec 2025 – May 2026
Activity window
$1Kacross 12 months

Top vendors paid last 12 months · top 4

PATRIOT PRINT $353 — · 1 txn DURABLE $168 Software & Tech · 1 txn REEMARQABLE T SHIRTS $122 — · 1 txn DIGITAL CORPORATE COMP $108 — · 1 txn WM WILLIAMS MOORE APRIL

Spend by category

all-cycle
Travel & Events $271 Software & Tech $168

Spend by service category

Category Total spend Disbursements
Travel & Events $271 6
Software & Tech $168 1

Recent activity 16 of 16

Date Vendor Purpose Amount
May 27, 2026 MURPHY Gasoline for Campaign Travel $40
May 20, 2026 QT Gasoline for Campaign Travel $42
Mar 29, 2026 GAYLORD TEXAN Lunch- CPAC Conv $28
Mar 29, 2026 GAYLORD TEXAN CPAC Parking $47
Mar 29, 2026 Raceway Gasoline for Campaign Travel $65
Mar 3, 2026 KRAB KINGZ Campaign Meal – Volunteers $52
Feb 28, 2026 LOEWS Supplies $20
Feb 27, 2026 QT Gasoline for Campaign Travel $18
Feb 19, 2026 PATRIOT PRINT Yard Signs $353
Feb 17, 2026 LONDONER PUB Campaign Working Lunch $49
Feb 12, 2026 KROGER FUEL Gasoline for Campaign Travel $56
Feb 9, 2026 UEP JS FOOD Campaign Planning Lunch $88
Feb 6, 2026 KROGER FUEL Gasoline for Campaign Travel $50
Feb 4, 2026 REEMARQABLE T SHIRTS T Shirts $122
Jan 25, 2026 DIGITAL CORPORATE COMP Push Cards $108
Dec 22, 2025 DURABLE Website Creation $168