GRADNEY ASHLEI MS

Texas · TEC · 00090504

See all $20K in research →
$20K
Direct disbursements
23
Distinct vendors
35
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$20Kacross 12 months

Top vendors paid last 12 months · top 10

PHENIXX MARKETING $9K Print & Mail · 4 txns IPROMOTEU MSCAS $3K Print & Mail · 4 txns GRADNEY ASHLEI MS $3K Legal & Compliance · 1 txn ST ROCCO S DALLAS $1K Travel & Events · 1 txn USPS $792 — · 1 txn FEDEX $644 Print & Mail · 1 txn BHP $607 Print & Mail · 1 txn Thibodeaux Lily $475 — · 2 txns American Express Company $381 — · 1 txn ALPHA XI OMEGA CHAPTER $346 Other / Unclassified · 1 txn GA GRADNEY ASHLEI MS

Spend by category

all-cycle
Print & Mail $7K Legal & Compliance $3K Media $2K Travel & Events $1K Admin & Office $560

Spend by service category

Category Total spend Disbursements
Print & Mail $7,171 5
Legal & Compliance $2,500 1
Media $1,500 2
Travel & Events $1,436 3
Admin & Office $560 3
Other / Unclassified $471 5

Recent activity showing 20 of 35

Date Vendor Purpose Amount
Jun 16, 2026 Dallas Morning News News/Media $14
Jun 7, 2026 WELLS FARGO BANK Bank fees $15
May 16, 2026 Dallas Morning News News/Media $14
May 7, 2026 WELLS FARGO BANK Bank fees $15
Apr 16, 2026 Dallas Morning News News/Media $14
Apr 13, 2026 PHENIXX MARKETING Invoice payment $3,620
Apr 7, 2026 WELLS FARGO BANK Bank fees $15
Mar 22, 2026 American Express Company Payment of charges incurred $381
Mar 16, 2026 Dallas Morning News News/Media $14
Mar 7, 2026 IPROMOTEU MSCAS Campaign print job $204
Mar 6, 2026 Canva software for advertising template $125
Mar 5, 2026 ELYSIUM CONSULTING Address $125
Mar 4, 2026 Thibodeaux Lily Poll worker $320
Feb 27, 2026 IPROMOTEU MSCAS Campaign print job $409
Feb 27, 2026 USPS Postage $792
Feb 25, 2026 Thibodeaux Lily For poll workers $155
Feb 25, 2026 BHP Campaign materials $607
Feb 2, 2026 IPROMOTEU MSCAS campaign print invoice $1,150
Jan 22, 2026 IPROMOTEU MSCAS campaign print job $1,150
Jan 20, 2026 RICHARDSON AREA DEMOCRATS Local club/PAC $25