BRADFORD TRAYCE E MRS

Texas · TEC · 00085883

$16K
Total disbursements
27
Distinct vendors
55
Disbursement rows
Sep 2021 – Apr 2023
Activity window
$903across 12 months

Spend by category

all-cycle
Travel & Events $6K Fundraising $4K Print & Mail $3K Software & Tech $1K Admin & Office $66 Digital $26

Spend by service category

Category Total spend Disbursements
Travel & Events $6,120 24
Fundraising $3,965 6
Print & Mail $3,054 9
Other / Unclassified $2,259 10
Software & Tech $1,000 1
Admin & Office $66 2
Digital $26 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 17, 2023 SALYER JIM MR Partial Repayment of original contributions due to remaining funds in bank after the campaign $873
Mar 31, 2023 FROST BANK bank fees $10
Feb 28, 2023 FROST BANK Bank Fees $10
Jan 31, 2023 FROST BANK Bank Fees $10
Apr 11, 2022 PINNACLE GRAPHICS Push cards $238
Apr 6, 2022 ASCEND Phone bank and email service $1,000
Apr 4, 2022 BANK OF AMERICA Payment to credit card used for campaign expenditures related to hotels $2,000
Mar 14, 2022 PINNACLE GRAPHICS Push Cards $238
Feb 27, 2022 HAMPTON INN 2 rooms for Midland event $285
Feb 24, 2022 HAMPTON INN 1 night hotel for local events $119
Feb 23, 2022 HAMPTON INN 2 rooms for Port Arthur Meeting $225
Feb 22, 2022 CHICK FIL-A Snack and beverage for Meet the Candidate at GPO Victoria County $13
Feb 22, 2022 HAMPTON INN 2 nights Victoria for local events $197
Feb 22, 2022 H E B GROCERY Snack and beverage for Meet the Candidate at GPO Victoria County $28
Feb 21, 2022 HAMPTON INN Hotel stay for Conroe Events $134
Feb 19, 2022 PINNACLE GRAPHICS Last order of 5,000 push cards $238
Feb 19, 2022 PINNACLE GRAPHICS 5,000 push cards ordered $238
Feb 16, 2022 UPS Shipping costs for push cards $12
Feb 15, 2022 ANEDOT Fees for Anedot contributions, 1.21.22 through 2.18.22 $111
Feb 12, 2022 PATRIOT MOBILE Cell Phone monthly bill $33