BRAILEY CARLA DR

Texas · TEC · 00086343

$80K
Total disbursements
105
Distinct vendors
200
Disbursement rows
Dec 2021 – Dec 2022
Activity window
$73Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $14,844 11
Other / Unclassified $12,956 37
Media $12,650 3
Digital $9,440 36
Travel & Events $9,364 64
Print & Mail $5,948 12
Fundraising $5,730 9
Software & Tech $3,410 9
Field & Voter Contact $3,255 3
Admin & Office $1,256 11
Wages & Payroll $450 4
Contributions & Transfers $395 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 30, 2022 FROST BANK Monthly Service fee $15
Nov 30, 2022 FROST BANK Monthly service fee $15
Nov 17, 2022 BRAILEY CARLA DR Partial reimbursement for FB Democratic Party advertisement for $500 $250
Nov 16, 2022 BRAILEY CARLA DR Partial reimbursement for filing fee $1,105
Nov 14, 2022 Google LLC Email system for communication $11
Nov 14, 2022 Google LLC Monthly service for communication $11
Oct 31, 2022 FROST BANK Monthly service fee $15
Oct 13, 2022 Google LLC Monthly email service for communication $11
Sep 30, 2022 FROST BANK Monthly service fee $15
Sep 13, 2022 Google LLC Monthly service for email communication $11
Aug 30, 2022 FROST BANK Monthly service fees $15
Aug 25, 2022 SKYPE COM Virtual communication $8
Aug 15, 2022 Google LLC Monthly service for email communication $11
Jul 30, 2022 FROST BANK Monthly service fee $15
Jul 28, 2022 VONAGE BUSINESS Phone system for communication $82
Jul 13, 2022 Google LLC Monthly service for email communication $11
Jul 13, 2022 GOGO BIZ Thank you cards printed $300
Jun 30, 2022 FROST BANK checking account service fees $15
Jun 28, 2022 VONAGE BUSINESS office phones $80
Jun 27, 2022 SKYPE COM virtual communication/meeting system $8