WEBB FOR TEXAS
R · type H · designation P
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- FEC committee id
C00789347- Internal id
9453d6b3-da50-471e-acd7-0e7d94632a5a- Treasurer
- DATWYLER, THOMAS
Candidates
- WEBB, JUSTIN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-05-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-05-24 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $83 |
| 2022-05-22 | KROGER FUEL | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $51 |
| 2022-05-22 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $103 |
| 2022-05-22 | TOTAL WINE | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $169 |
| 2022-05-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-05-18 | GUIDEPOST STRATEGIC PARTNERS | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,080 |
| 2022-05-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $45 |
| 2022-05-10 | GUIDEPOST STRATEGIC PARTNERS | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,150 |
| 2022-05-10 | GUIDEPOST STRATEGIC PARTNERS | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $810 |
| 2022-05-08 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $91 |
| 2022-05-05 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $9 |
| 2022-04-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $49 |
| 2022-04-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-04-27 | WORLD FOOD WAREHOUSE | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $283 |
| 2022-04-27 | KROGER FUEL | TRAVEL | Administrative/Salary/Overhead Expenses | $40 |
| 2022-04-27 | KROGER FUEL | TRAVEL | Administrative/Salary/Overhead Expenses | $116 |
| 2022-04-27 | TOTAL WINE | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $394 |
| 2022-04-25 | FASTSIGNS | SIGNS | Administrative/Salary/Overhead Expenses | $525 |
| 2022-04-24 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $74 |
| 2022-04-24 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $88 |
| 2022-04-21 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-04-14 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2022-04-11 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $85 |
| 2022-04-07 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2022-04-04 | DALLAS GOP | DONATION | Donations | $623 |
| 2022-04-04 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $56 |
| 2022-03-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2022-03-30 | FASTSIGNS | PRINTING | Administrative/Salary/Overhead Expenses | $525 |
| 2022-03-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-03-21 | 4IMPRINT | PRINTING | Administrative/Salary/Overhead Expenses | $746 |
| 2022-03-16 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2022-03-13 | CUSTOM TEE | PRINTING | Administrative/Salary/Overhead Expenses | $400 |
| 2022-03-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-03-09 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $214 |
| 2022-03-06 | PERSUASION PERFECTED | WEB ADS | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-03-04 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $44 |
| 2022-03-02 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $85 |
| 2022-02-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2022-02-25 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $103 |
| 2022-02-24 | GUIDEPOST STRATEGIC PARTNERS | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $850 |
| 2022-02-24 | GUIDEPOST STRATEGIC PARTNERS | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-02-23 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $38 |
| 2022-02-16 | FASTSIGNS | PRINTING | Administrative/Salary/Overhead Expenses | $479 |
| 2022-02-16 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $112 |
| 2022-02-15 | FASTSIGNS | PRINTING | Administrative/Salary/Overhead Expenses | $479 |
| 2022-02-15 | GUIDEPOST STRATEGIC PARTNERS | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,758 |
| 2022-02-14 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $96 |
| 2022-02-09 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $78 |
| 2022-02-09 | GUIDEPOST STRATEGIC PARTNERS | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,800 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WEBB, JUSTIN | principal_candidate_of | — | candidate_committees |