WILLIE FOR TEXAS
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00794131- Internal id
0c137861-8483-4672-9cd2-67508281e686- Treasurer
- HOBBS, CABELL
Candidates
- NG, WILLIE VASQUEZ — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-04-27 | CMDI | DATABASE MANAGEMENT SERVICES | — | $800 |
| 2022-04-27 | THE GOBER GROUP PLLC | LEGAL CONSULTING | — | $218 |
| 2022-04-27 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | — | $7,000 |
| 2022-04-27 | MURPHY NASICA LLC | TEXT MESSAGING SERVICES | — | $2,196 |
| 2022-04-27 | COGENCY GLOBAL | STATUTORY REPRESENTATION | — | $168 |
| 2022-03-25 | INTUIT | SUBSCRIPTION | — | $53 |
| 2022-03-21 | TRUIST BANK | BANK FEES | — | $15 |
| 2022-03-01 | META PLATFORMS INC. | DIGITAL ADS | — | $806 |
| 2022-03-01 | MURPHY NASICA LLC | COLLATERAL MATERIALS - CAMPAIGN SIGNS | — | $9,565 |
| 2022-03-01 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $8 |
| 2022-03-01 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $42 |
| 2022-02-25 | INTUIT | SUBSCRIPTION | — | $53 |
| 2022-02-25 | META PLATFORMS INC. | DIGITAL ADS | — | $900 |
| 2022-02-25 | CMDI | DATABASE MANAGEMENT SERVICES | — | $800 |
| 2022-02-24 | MURPHY NASICA LLC | DIRECT MAIL SERVICES | — | $13,311 |
| 2022-02-22 | EXPEDIA GROUP | TRAVEL | — | $193 |
| 2022-02-22 | META PLATFORMS INC. | DIGITAL ADS | — | $900 |
| 2022-02-22 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $29 |
| 2022-02-22 | TRUIST BANK | BANK FEES | — | $15 |
| 2022-02-17 | META PLATFORMS INC. | DIGITAL ADS | — | $54 |
| 2022-02-16 | META PLATFORMS INC. | DIGITAL ADS | — | $900 |
| 2022-02-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $45 |
| 2022-02-11 | MURPHY NASICA LLC | DIRECT MAIL SERVICES; POSTAGE; AND DIGITAL CONSULTING | — | $44,679 |
| 2022-02-10 | EXPEDIA GROUP | TRAVEL | — | $187 |
| 2022-02-09 | META PLATFORMS INC. | DIGITAL ADS | — | $900 |
| 2022-02-08 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $35 |
| 2022-02-04 | EXPEDIA GROUP | TRAVEL | — | $150 |
| 2022-02-01 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $56 |
| 2022-02-01 | META PLATFORMS INC. | DIGITAL ADS | — | $600 |
| 2022-01-28 | EXXON MOBIL | TRAVEL | — | $64 |
| 2022-01-26 | META PLATFORMS INC. | DIGITAL ADS | — | $400 |
| 2022-01-26 | CAMBRIA SUITES | TRAVEL | — | $191 |
| 2022-01-25 | INTUIT | SUBSCRIPTION | — | $16 |
| 2022-01-25 | CMDI | DATABASE MANAGEMENT SERVICES | — | $800 |
| 2022-01-25 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $1 |
| 2022-01-24 | META PLATFORMS INC. | DIGITAL ADS | — | $250 |
| 2022-01-21 | MURPHY NASICA LLC | PRINTING - SIGNS | — | $8,216 |
| 2022-01-20 | EXPEDIA GROUP | TRAVEL | — | $333 |
| 2022-01-18 | META PLATFORMS INC. | DIGITAL ADS | — | $301 |
| 2022-01-18 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $240 |
| 2022-01-11 | MURPHY NASICA LLC | POLITICAL STRATEGY CONSULTING | — | $22,500 |
| 2022-01-11 | ANDERSON WILLIAMS RESEARCH | POLITICAL STRATEGY CONSULTING | — | $10,000 |
| 2022-01-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $127 |
| 2022-01-11 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | — | $4,750 |
| 2022-01-10 | EXPEDIA GROUP | TRAVEL | — | $301 |
| 2022-01-10 | META PLATFORMS INC. | DIGITAL ADS | — | $100 |
| 2021-12-31 | DINNIN, KATHRYN | IN-KIND CONTRIBUTION: DIGITAL CONSULTING/WEB SERVICE | — | $2,900 |
| 2021-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $724 |
| 2021-12-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $1,578 |
| 2021-12-27 | INTUIT | SUBSCRIPTION | — | $16 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | NG, WILLIE VASQUEZ | principal_candidate_of | — | candidate_committees |