GRACE JOHN C HONORABLE

Texas · TEC · 00084337

$66K
Total disbursements
44
Distinct vendors
119
Disbursement rows
Nov 2019 – Dec 2025
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Media $18K Print & Mail $15K Digital $4K Fundraising $4K Travel & Events $2K Contributions & Transfers $2K Admin & Office $978 Software & Tech $85

Spend by service category

Category Total spend Disbursements
Other / Unclassified $20,622 27
Media $17,517 18
Print & Mail $14,563 26
Digital $4,318 16
Fundraising $4,295 12
Travel & Events $1,732 7
Contributions & Transfers $1,500 1
Admin & Office $978 10
Software & Tech $85 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 15, 2025 VISTA BANK Account Fee $10
Nov 14, 2025 VISTA BANK Account Fee $10
May 16, 2025 USPS POB Rental $244
May 8, 2025 BAM S COMPLETE AV AND SECURITY Per TEC Advisory Op. 567 - ordinary and necessary expenses of securing home $2,100
Apr 3, 2025 BAM S COMPLETE AV AND SECURITY Per TEC Advisory Op. 567 - ordinary and necessary expenses of securing home $5,770
Mar 14, 2025 VISTA BANK Bank fee $10
Feb 14, 2025 VISTA BANK Bank fee $10
Jan 15, 2025 VISTA BANK Bank fee $10
Dec 13, 2024 VISTA BANK Bank Fee $10
May 3, 2024 LUBBOCK AREA BAR ASSOCIATION Table at Bar Association Event - Law Day 2024 $500
Nov 14, 2023 GRACE JOHN Reimbursement to self for travel, lodging, and meals to file in Austin,TX $870
Nov 14, 2023 GRACE JOHN Reimbursement to self of Republican Party Filing Fee $1,500
May 17, 2023 USPS PO Box Rental $226
May 1, 2023 GRACE JOHN MR Loan Repayment $300
Apr 21, 2023 GRACE JOHN MR Loan Repayment $300
Apr 12, 2023 MANNING J PAUL Refund of Contribution Made After Fundraising Period Closed $200
Apr 3, 2023 SEYMORE CHANDLER Refund of Contribution Made After Fundraising Period Closed $500
Apr 3, 2023 SEYMORE EVERETT Refund of Contribution Made After Fundraising Period Closed $500
Mar 9, 2023 GRACE JOHN MR Loan Repayment $8,505
Feb 3, 2023 OFFICE DEPOT Office Supplies $264