PRATHER CHAD E MR

Texas · TEC · 00085280

$165K
Direct disbursements
51
Distinct vendors
142
Disbursement rows
Mar 2021 – Feb 2022
Activity window
$165Kacross 12 months

Spend by category

all-cycle
Software & Tech $33K Travel & Events $25K Strategy & Research $25K Wages & Payroll $18K Legal & Compliance $10K Print & Mail $7K Fundraising $6K Contributions & Transfers $4K Admin & Office $1K Digital $126

Spend by service category

Category Total spend Disbursements
Other / Unclassified $37,058 26
Software & Tech $32,762 8
Travel & Events $24,935 50
Strategy & Research $24,500 4
Wages & Payroll $17,755 21
Legal & Compliance $10,000 2
Print & Mail $6,666 6
Fundraising $6,022 10
Contributions & Transfers $3,747 3
Admin & Office $1,291 11
Digital $126 1

Recent activity showing 20 of 142

Date Vendor Purpose Amount
Feb 17, 2022 ORBITZ COM Hotel $514
Feb 17, 2022 FIVERR Graphic Design $126
Feb 16, 2022 ORBITZ COM Hotel $488
Feb 16, 2022 ULINE Campaign Sign Supplies $323
Feb 16, 2022 SHELL Fuel $85
Feb 15, 2022 USRY JAMES Contract Labor $600
Feb 15, 2022 USRY JAMES Contract Labor $575
Feb 14, 2022 APZ Contract Labor $1,629
Feb 14, 2022 CHAIR 1 Billboards $4,000
Feb 11, 2022 RALLY PAY Returned Donation Check $200
Feb 8, 2022 KEEPERS PRESS Campaign Signs $2,550
Feb 7, 2022 FIELDS SARAH Campaign Staff $1,000
Feb 3, 2022 VISTA BANK Returned Check Fee $5
Feb 3, 2022 MATT RADLIFF Posters $520
Feb 2, 2022 MCPHERSON BEN Campaign Event Staff $500
Feb 1, 2022 HELMS STEVE Campaign Event Staff $500
Jan 31, 2022 VISTA BANK Banking Fee $2
Jan 31, 2022 STONECYPHER ALISON Campaign Staff $4,000
Jan 31, 2022 STONECYPHER ALISON Reimbursement for campaign sign order. $2,135
Jan 27, 2022 CORE REAL ESTATE Campaign Office $2,300