LIMON, SANTOS M.
U.S. House TX · C00846063 · 2026 cycle
Filings through Jun 30, 2025 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$350K cash on hand · $2K/mo burn → 156.3 months runwayTech stack last 90 days · 2025-03-27 → 2025-06-25
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2024-12-27 → 2025-06-25
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-06-25 → 2025-06-25
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
Top vendors paid last 12 months · top 4
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$7K across 12 months
Recent activity last 90 days
- · Jun 25, 2025 $325 to RODRIGUEZ, JOHNNY Travel & Events
- · Jun 15, 2025 $825 to CASTILLO, FRANCISCO Travel & Events
- · May 21, 2025 $4K to 1833 GROUP Strategy & Research
- · May 21, 2025 $618 to CHAVIRA, ROBERTO Travel & Events
- · May 5, 2025 $300 to HERNANDEZ, GRACE Wages & Payroll
- · May 5, 2025 $250 to HERNANDEZ, GRACE Wages & Payroll
Vendors by service category 11 categories
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CASTILLO, FRANCISCO 87% $29,638 15 disbs lapsed
Aug 7, 2023 → May 2, 2024 · avg gap 19d between disbursements · last disbursement 749d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
1833 GROUP 13% $4,400 1 disb
May 21, 2025 → May 21, 2025Date Category Purpose Amount May 21, 2025 Strategy & Research CONSULTING $4,400
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BOYD, JOHN 100% $29,594 9 disbs lapsed
Aug 10, 2023 → Jan 29, 2024 · avg gap 22d between disbursements · last disbursement 843d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BAYMONT INN 87% $15,824 107 disbs lapsed
Aug 4, 2023 → Jun 25, 2025 · avg gap 7d between disbursements · last disbursement 330d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAM'S CLUB 5% $971 4 disbs lapsed
Feb 20, 2024 → May 28, 2024 · avg gap 33d between disbursements · last disbursement 723d agoDate Category Purpose Amount May 28, 2024 Travel & Events CANVASSING SUPPLIES $341 May 23, 2024 Travel & Events CANVASSING SUPPLIES $44 May 23, 2024 Travel & Events CANVASSING SUPPLIES $271 Feb 20, 2024 Travel & Events IN KIND: PARADE AND EVENT SUPPLIES $315 -
HAMPTON INN 4% $792 5 disbs lumpy
Jun 20, 2024 → Jun 20, 2024 · avg gap 0d between disbursements · last disbursement 700d agoDate Category Purpose Amount Jun 20, 2024 Travel & Events IN KIND: HOTEL $158 Jun 20, 2024 Travel & Events IN KIND: HOTEL $158 Jun 20, 2024 Travel & Events IN KIND: LODGING $158 Jun 20, 2024 Travel & Events IN KIND: LODGING $158 Jun 20, 2024 Travel & Events IN KIND: HOTEL $158 -
HOLIDAY INN 3% $585 2 disbs lumpy
Aug 3, 2023 → Aug 5, 2023 · avg gap 2d between disbursements · last disbursement 1020d agoDate Category Purpose Amount Aug 5, 2023 Travel & Events TRAVEL $204 Aug 3, 2023 Travel & Events TRAVEL $380 -
CIRCLE K 0% $87 2 disbs regular
Apr 11, 2024 → May 6, 2024 · avg gap 25d between disbursements · last disbursement 745d agoDate Category Purpose Amount May 6, 2024 Travel & Events FUEL FOR TRAVEL $40 Apr 11, 2024 Travel & Events FUEL FOR TRAVEL $47
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CABOS, OSCAR 100% $15,381 15 disbs lapsed
Aug 8, 2023 → May 30, 2024 · avg gap 21d between disbursements · last disbursement 721d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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3D SIGNS 100% $7,675 7 disbs lapsed
Aug 28, 2023 → May 2, 2024 · avg gap 41d between disbursements · last disbursement 749d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GVEC 100% $2,472 4 disbs regular
Feb 20, 2024 → May 1, 2024 · avg gap 24d between disbursements · last disbursement 750d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LIMON, SANTOS M. 60% $958 25 disbs lapsed
Feb 20, 2024 → Jul 1, 2024 · avg gap 6d between disbursements · last disbursement 689d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PNC BANK 40% $631 16 disbs lapsed
Aug 11, 2023 → Mar 29, 2024 · avg gap 15d between disbursements · last disbursement 783d agoDate Category Purpose Amount Mar 29, 2024 Fundraising BANK FEES $36 Mar 29, 2024 Fundraising BANK FEES $36 Mar 28, 2024 Fundraising BANK FEES $36 Mar 5, 2024 Fundraising BANK FEES $36 Mar 4, 2024 Fundraising BANK FEES $36 Mar 1, 2024 Fundraising BANK FEES $190 Sep 19, 2023 Fundraising BANK FEES $5 Sep 19, 2023 Fundraising BANK FEES $2 Sep 18, 2023 Fundraising BANK FEES $36 Sep 18, 2023 Fundraising BANK FEES $36
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AL RENDON PHOTOGRAPHY 100% $1,193 3 disbs lapsed
Sep 6, 2023 → May 2, 2024 · avg gap 120d between disbursements · last disbursement 749d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HERNANDEZ, GRACE 100% $550 2 disbs lumpy
May 5, 2025 → May 5, 2025 · avg gap 0d between disbursements · last disbursement 381d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 100% $250 1 disb
Jan 8, 2024 → Jan 8, 2024Date Category Purpose Amount Jan 8, 2024 Software & Tech OFFICE SUPPLIES $250
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SACRED HEART CATHOLIC 100% $30 1 disb
Apr 15, 2024 → Apr 15, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $34,038 | 16 |
| Digital | $29,594 | 9 |
| Travel & Events | $18,259 | 120 |
| Field & Voter Contact | $15,381 | 15 |
| Print & Mail | $7,675 | 7 |
| Admin & Office | $2,472 | 4 |
| Fundraising | $1,589 | 41 |
| Media | $1,193 | 3 |
| Wages & Payroll | $550 | 2 |
| Software & Tech | $250 | 1 |
| Contributions & Transfers | $30 | 1 |
| Other / Unclassified | -$8,066 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2025 | RODRIGUEZ, JOHNNY | IN-KIND - MEALS | $325 |
| Jun 15, 2025 | CASTILLO, FRANCISCO | IN-KIND - LODGING/MEALS | $825 |
| May 21, 2025 | CHAVIRA, ROBERTO | IN-KIND - LODGING | $618 |
| May 21, 2025 | 1833 GROUP | CONSULTING | $4,400 |
| May 5, 2025 | HERNANDEZ, GRACE | CAMPAIGN WORK | $250 |
| May 5, 2025 | HERNANDEZ, GRACE | CAMPAIGN WORK | $300 |
| Jul 1, 2024 | PNB BANK | BANK FEES | $12 |
| Jun 28, 2024 | PNB BANK | BANK FEES | $12 |
| Jun 21, 2024 | PNB BANK | BANK FEES | $36 |
| Jun 20, 2024 | HAMPTON INN | IN KIND: HOTEL | $158 |
| Jun 20, 2024 | HAMPTON INN | IN KIND: HOTEL | $158 |
| Jun 20, 2024 | HAMPTON INN | IN KIND: LODGING | $158 |
| Jun 20, 2024 | HAMPTON INN | IN KIND: LODGING | $158 |
| Jun 20, 2024 | HAMPTON INN | IN KIND: HOTEL | $158 |
| Jun 20, 2024 | DAGGETT, LEA | IN KIND: RESTAURANT | $397 |
| Jun 20, 2024 | DAGGETT, LEA | IN KIND: HOTEL | $158 |
| Jun 20, 2024 | DAGGETT, LEA | IN KIND: HOTEL | $158 |
| Jun 20, 2024 | DAGGETT, LEA | IN KIND: HOTEL | $158 |
| Jun 4, 2024 | PNB BANK | BANK FEES | $36 |
| Jun 3, 2024 | PNB BANK | BANK FEES | $36 |