research · filer

BRADLEY STORMY D

Texas · TEC · 00085728

$605K
Total disbursements
30
Distinct vendors
74
Disbursement rows
Aug 2021 – Jun 2025
Activity window
$313across 12 months

Top vendors paid last 12 months · top 1

HUCKABY DAVIS LISKER $313 Legal & Compliance · 1 txn BS BRADLEY STORMY D

Spend by service category

Category Total spend Disbursements
Media $352,011 13
Print & Mail $117,482 8
Strategy & Research $66,272 9
Digital $43,639 16
Legal & Compliance $10,480 6
Fundraising $5,423 10
Software & Tech $5,290 2
Travel & Events $2,371 5
Contributions & Transfers $1,000 1
Other / Unclassified $936 2
Admin & Office $73 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2025 HUCKABY DAVIS LISKER Compliance Consulting $313
May 21, 2024 TRUIST BB&T Bank Fee $26
Apr 22, 2024 TRUIST BB&T Bank Fee $71
Apr 9, 2024 ENGAGE RIGHT Strategic Consulting $4,000
Apr 9, 2024 FRONT LINE STRATEGIES Strategic Consulting $6,682
Apr 9, 2024 CONNORS II TIM Strategic Consulting $583
Apr 9, 2024 HUCKABY DAVIS LISKER Compliance Consulting $5,250
Mar 21, 2024 TRUIST BB&T Bank Fee $179
Mar 6, 2024 CONNORS II TIM Strategic Consulting $3,500
Mar 6, 2024 CYGNAL Research $19,800
Mar 6, 2024 PERCIPIENT STRATEGIES Research $7,200
Mar 5, 2024 UPT STRATEGIES Web Services $360
Mar 1, 2024 MARTIAL PINT Meeting Expense $100
Feb 28, 2024 FRONT LINE STRATEGIES Direct Mail/Media Buy $9,874
Feb 28, 2024 ENGAGE RIGHT Strategic Consulting $4,000
Feb 28, 2024 WinRed, LLC Online Processing $14
Feb 26, 2024 TRACTOR SUPPLY Signage Supplies $14
Feb 24, 2024 WinRed, LLC Online Processing $105
Feb 23, 2024 FRONT LINE STRATEGIES Direct Mail $35,000
Feb 21, 2024 PRINTING Signage $892