GONZALEZ, VICENTE
U.S. House TX · C00592659 · 2026 cycle
Filings through Mar 31, 2026 · burn $97K/mo (last 90d ÷ 3)
Runway projection
$1.9M cash on hand · $97K/mo burn → 19.6 months runwayTech stack last 90 days · 2025-11-13 → 2026-02-11
7/12 categories filled · 11 active vendors · 6 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 · 2025-08-15 → 2026-02-11
8/12 categories filled · 14 active vendors · 9 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 · 2025-02-11 → 2026-02-11
8/12 categories filled · 14 active vendors · 9 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.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 9 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$606K across 12 months
Recent activity last 90 days
- ⚡ Feb 3, 2026 $13K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average Software & Tech
- ⚡ Jan 29, 2026 $7K to PHILLEY, ALEX — 2×+ this campaign's average Wages & Payroll
- ⚡ Nov 21, 2025 $9K to STRATHDEE GROUP — 2×+ this campaign's average Fundraising
- ⚡ Nov 21, 2025 $8K to STRATHDEE GROUP — 2×+ this campaign's average Fundraising
- ⚡ Nov 14, 2025 $12K to NEW EDGE MARKETING — 2×+ this campaign's average Media
- 🔄 Jan 27, 2026 $14K to BERGMANN ZWERDLING DIRECT — first disbursement after gap Print & Mail
- 🆕 Jan 16, 2026 first $17K to GLOBAL STRATEGY GROUP, LLC — new vendor relationship Strategy & Research
- 🆕 Jan 3, 2026 first $10K to RODRIGUEZ, CLEOFAS — new vendor relationship Other / Unclassified
- 🆕 Nov 18, 2025 first $6K to STRONG STRATEGIES LLC — new vendor relationship Fundraising
- · Feb 11, 2026 $289 to ActBlue Technical Services, Inc. Fundraising
- · Feb 11, 2026 $18 to DEMOCRACY ENGINE, INC., PAC Fundraising
- · Feb 10, 2026 $2K to GVINO LLC Travel & Events
- · Feb 10, 2026 $5 to Oath Strategies Fundraising
- · Feb 9, 2026 $3K to McAllen Digital Media Media
- · Feb 9, 2026 $301 to ActBlue Technical Services, Inc. Fundraising
Vendors by service category 13 categories
-
AKPD Message and Media 77% $1,716,177 17 disbs lapsed
Aug 3, 2020 → Sep 25, 2024 · avg gap 95d between disbursements · last disbursement 622d agoDate Category Purpose Amount Sep 25, 2024 Media MEDIA SERVICES $148,922 Sep 16, 2024 Media MEDIA SERVICES $105,379 Nov 2, 2022 Media MEDIA SERVICES $12,150 Oct 25, 2022 Media MEDIA SERVICES $10,000 Oct 18, 2022 Media MEDIA SERVICES $200,000 Oct 5, 2022 Media MEDIA SERVICES $132,000 Sep 28, 2022 Media MEDIA SERVICES $475,000 Sep 21, 2022 Media MEDIA SERVICES $100,000 May 31, 2022 Media MEDIA SERVICES $40,000 Mar 8, 2022 Media MEDIA SERVICES $7,109 -
Thematic Campaigns 15% $323,741 4 disbs lumpy
Oct 7, 2024 → Oct 28, 2024 · avg gap 7d between disbursements · last disbursement 589d agoDate Category Purpose Amount Oct 28, 2024 Media MEDIA BUY $138,176 Oct 15, 2024 Media MEDIA BUY $124,735 Oct 9, 2024 Media MEDIA BUY $22,830 Oct 7, 2024 Media MEDIA BUY $38,000 -
AIM MEDIA TEXAS OPERATING, LLC 7% $153,364 30 disbs lapsed
Oct 27, 2020 → Jan 23, 2026 · avg gap 66d between disbursements · last disbursement 137d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
McAllen Digital Media 2% $38,850 13 disbs lapsed
Jan 24, 2022 → Feb 9, 2026 · avg gap 123d between disbursements · last disbursement 120d agoDate Category Purpose Amount Feb 9, 2026 Media MEDIA PRODUCTION $2,800 Jan 22, 2026 Media MEDIA PRODUCTION $2,500 Jan 9, 2026 Media MEDIA PRODUCTION $3,800 Oct 25, 2024 Media MEDIA PRODUCTION $4,500 Oct 16, 2024 Media MEDIA PRODUCTION $3,500 Sep 27, 2024 Media MEDIA PRODUCTION $2,800 May 29, 2024 Media VIDEO PRODUCTION SERVICES $1,900 May 20, 2024 Media VIDEO PRODUCTION SERVICES $2,800 Oct 5, 2023 Media PHOTOGRAPHY $500 Oct 25, 2022 Media PHOTOGRAPHY SERVICES $7,500
-
CITI BUSINESS CARD 32% $693,635 107 disbs lapsed
Mar 15, 2017 → Jan 26, 2026 · avg gap 31d between disbursements · last disbursement 134d agoDate Category Purpose Amount Jan 26, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $12,908 Dec 24, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $5,247 Nov 24, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $9,892 Oct 24, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $7,845 Sep 24, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $10,699 Aug 25, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $1,549 Jul 28, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $1,596 Jun 24, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $3,315 May 27, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $7,827 Apr 24, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $1,066 -
STRATHDEE GROUP 26% $578,212 170 disbs lapsed
Feb 28, 2017 → Feb 3, 2026 · avg gap 19d between disbursements · last disbursement 126d agoDate Category Purpose Amount Feb 3, 2026 Fundraising FUNDRAISING EVENT REIMBURSMENT $280 Feb 3, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $4,000 Jan 12, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $2,710 Dec 24, 2025 Fundraising REIMBURSEMENT- SEE BELOW IF ITEMIZED $1,109 Dec 22, 2025 Fundraising REIMBURSEMENT- SEE BELOW IF ITEMIZED $493 Dec 22, 2025 Fundraising REIMBURSEMENT- SEE BELOW IF ITEMIZED $2,096 Dec 22, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $4,000 Nov 28, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $4,000 Nov 28, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,000 Nov 21, 2025 Fundraising REIMBURSEMENT- SEE BELOW IF ITEMIZED $9,372 -
CHASE CARD SERVICES 25% $539,137 104 disbs lapsed
Apr 7, 2017 → Jan 27, 2026 · avg gap 31d between disbursements · last disbursement 133d agoDate Category Purpose Amount Jan 27, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $5,989 Dec 29, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $6,766 Nov 28, 2025 Fundraising CREDIT CARD PAYMENT $4,729 Oct 27, 2025 Fundraising CREDIT CARD PAYMENT $6,727 Sep 29, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $11,486 Aug 27, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $7,088 Jul 28, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $6,245 Jun 27, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $3,640 May 27, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $9,036 Apr 28, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $6,108 -
ActBlue Technical Services, Inc. 4% $90,245 510 disbs lapsedinfrastructure
Jan 22, 2017 → Feb 11, 2026 · avg gap 6d between disbursements · last disbursement 118d agoDate Category Purpose Amount Feb 11, 2026 Fundraising CREDIT CARD PROCESSING FEE $289 Feb 9, 2026 Fundraising CREDIT CARD PROCESSING FEE $301 Feb 2, 2026 Fundraising CREDIT CARD PROCESSING FEE $883 Jan 26, 2026 Fundraising CREDIT CARD PROCESSING FEE $327 Jan 20, 2026 Fundraising CREDIT CARD PROCESSING FEE $754 Jan 12, 2026 Fundraising CREDIT CARD PROCESSING FEE $88 Jan 5, 2026 Fundraising CREDIT CARD PROCESSING FEE $44 Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEE $259 Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEE $162 Dec 22, 2025 Fundraising CREDIT CARD PROCESSING FEE $324 -
18 RAM LLC 3% $71,369 51 disbs lapsed
May 23, 2017 → Feb 2, 2026 · avg gap 64d between disbursements · last disbursement 127d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BERGMANN ZWERDLING DIRECT 38% $297,799 16 disbs lapsed
Mar 16, 2020 → Jan 27, 2026 · avg gap 143d between disbursements · last disbursement 133d agoDate Category Purpose Amount Jan 27, 2026 Print & Mail DIRECT MAIL SERVICES $13,760 Jun 20, 2024 Print & Mail DIRECT MAIL SERVICES $577 Apr 30, 2024 Print & Mail DIRECT MAIL SERVICES $4,103 Apr 30, 2024 Print & Mail DIRECT MAIL SERVICES $8,982 Apr 16, 2024 Print & Mail DIRECT MAIL SERVICES $8,616 Nov 4, 2022 Print & Mail DIRECT MAIL SERVICES $1,315 Jun 2, 2022 Print & Mail DIRECT MAIL SERVICES $15,431 May 31, 2022 Print & Mail DIRECT MAIL SERVICES $7,715 Feb 25, 2022 Print & Mail DIRECT MAIL SERVICES $37,544 Feb 15, 2022 Print & Mail DIRECT MAIL SERVICES $28,445 -
PRISM SOLUTION GROUP 32% $251,869 22 disbs lapsed
Jul 6, 2022 → Jan 23, 2026 · avg gap 62d between disbursements · last disbursement 137d agoDate Category Purpose Amount Jan 23, 2026 Print & Mail PRINTING SERVICES $14,874 Dec 30, 2025 Print & Mail PRINTING SERVICES $1,760 Nov 26, 2025 Print & Mail PRINTING SERVICES $4,105 Nov 7, 2025 Print & Mail PRINTING SERVICES $5,304 May 13, 2025 Print & Mail PRINTING SERVICES $2,875 Nov 27, 2024 Print & Mail PRINTING SERVICES $2,025 Nov 2, 2024 Print & Mail PRINTING SERVICES $4,893 Oct 24, 2024 Print & Mail PRINTING SERVICES $12,122 Sep 27, 2024 Print & Mail PRINTING SERVICES $35,322 Aug 30, 2024 Print & Mail PRINTING SERVICES $8,646 -
BRAND BOOSTER 18% $139,379 61 disbs lapsed
Feb 21, 2017 → Nov 21, 2024 · avg gap 47d between disbursements · last disbursement 565d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PCMS, LLC 9% $74,510 28 disbs lapsed
Jun 15, 2017 → Nov 24, 2025 · avg gap 114d between disbursements · last disbursement 197d agoDate Category Purpose Amount Nov 24, 2025 Print & Mail ACCOUNTING SERVICES $2,000 Oct 22, 2025 Print & Mail ACCOUNTING SERVICES $2,000 Sep 25, 2025 Print & Mail ACCOUNTING SERVICES $2,000 Aug 12, 2025 Print & Mail ACCOUNTING SERVICES $2,000 Jul 10, 2025 Print & Mail ACCOUNTING SERVICES $2,000 Jul 3, 2025 Print & Mail ACCOUNTING SERVICES $2,000 May 30, 2025 Print & Mail ACCOUNTING SERVICES $4,000 Apr 17, 2025 Print & Mail ACCOUNTING SERVICES $2,000 Mar 13, 2025 Print & Mail ACCOUNTING SERVICES $4,000 Dec 27, 2024 Print & Mail ACCOUNTING SERVICES $2,001 -
M3 Graphics 3% $21,596 1 disb
Aug 16, 2024 → Aug 16, 2024Date Category Purpose Amount Aug 16, 2024 Print & Mail PRINTING EXPENSE $21,596
-
AGUIRRE, MONICA 86% $655,862 982 disbs lapsed
Nov 17, 2017 → Feb 5, 2026 · avg gap 3d between disbursements · last disbursement 124d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Paychex, Inc. 8% $59,605 43 disbs lapsedinfrastructure
Sep 1, 2021 → Feb 10, 2025 · avg gap 30d between disbursements · last disbursement 484d agoDate Category Purpose Amount Feb 10, 2025 Wages & Payroll PAYROLL FEE $224 Jan 10, 2025 Wages & Payroll PAYROLL FEE $62 Oct 10, 2024 Fundraising PAYROLL PROCESSING FEE $62 Aug 1, 2024 Wages & Payroll PAYROLL TAXES $242 Jul 31, 2024 Fundraising PAYROLL PROCESSING FEE $201 Jul 2, 2024 Wages & Payroll PAYROLL TAXES $298 Jul 1, 2024 Fundraising PAYROLL PROCESSING FEE $201 May 31, 2024 Wages & Payroll PAYROLL FEES $223 May 30, 2024 Wages & Payroll PAYROLL TAXES $201 May 1, 2024 Wages & Payroll PAYROLL FEES $228 -
STEELE, COLLIN 5% $40,957 18 disbs lapsed
Nov 16, 2021 → Jul 1, 2024 · avg gap 56d between disbursements · last disbursement 708d agoDate Category Purpose Amount Aug 28, 2025 Field & Voter Contact FIELD CONSULTING SERVICES $2,000 Jan 30, 2025 Field & Voter Contact FIELD CONSULTING SERVICES $4,000 Jul 1, 2024 Wages & Payroll FIELD CONSULTING SERVICES $2,250 Jun 15, 2024 Wages & Payroll FIELD CONSULTING SERVICES $2,250 Jun 1, 2024 Wages & Payroll FIELD CONSULTING SERVICES $2,250 May 15, 2024 Wages & Payroll FIELD CONSULTING SERVICES $2,250 Jan 31, 2023 Wages & Payroll RE-ISSUE OF UNCASHED CHECK FROM PRIOR REPORTING PERIOD $327 Jan 31, 2023 Wages & Payroll VOID OF UNCASHED CHECK FROM PRIOR REPORTING PERIOD. -$327 Oct 5, 2022 Wages & Payroll HEALTHCARE STIPEND $350 Sep 1, 2022 Wages & Payroll HEALTHCARE STIPEND $350 -
RODRIGUEZ, JUAN 1% $5,700 3 disbs lumpy
Jan 31, 2022 → Mar 3, 2022 · avg gap 16d between disbursements · last disbursement 1559d agoDate Category Purpose Amount Mar 3, 2022 Wages & Payroll PAYROLL WIN BONUS $5,000 Mar 3, 2022 Wages & Payroll HEALTHCARE STIPEND $350 Jan 31, 2022 Wages & Payroll HEALTHCARE STIPEND $350 -
Gusto, Inc. 0% $3,249 10 disbs lapsedinfrastructure
Sep 6, 2024 → May 5, 2025 · avg gap 27d between disbursements · last disbursement 400d agoDate Category Purpose Amount Feb 4, 2026 Fundraising PAYROLL PROCESSING FEE $114 Jan 5, 2026 Fundraising PAYROLL PROCESSING FEE $63 Dec 2, 2025 Fundraising PAYROLL PROCESSING FEE $69 Nov 5, 2025 Fundraising PAYROLL PROCESSING FEE $69 Oct 3, 2025 Fundraising PAYROLL PROCESSING FEE $63 Sep 4, 2025 Fundraising PAYROLL PROCESSING FEE $95 Aug 5, 2025 Fundraising PAYROLL PROCESSING FEE $69 Jul 7, 2025 Fundraising PAYROLL PROCESSING FEE $69 Jun 4, 2025 Fundraising PAYROLL PROCESSING FEE $57 May 5, 2025 Wages & Payroll PAYROLL FEE $69
-
LHM EMPLOYMENT GROUP 93% $605,220 87 disbs lapsed
Oct 16, 2020 → Nov 13, 2025 · avg gap 22d between disbursements · last disbursement 208d agoDate Category Purpose Amount Nov 13, 2025 Field & Voter Contact FIELD STAFFING SERVICES $159 Aug 1, 2024 Field & Voter Contact FIELD STAFFING SERVICES $1,507 Jul 15, 2024 Field & Voter Contact FIELD STAFFING SERVICES $1,196 Jun 26, 2024 Field & Voter Contact FIELD STAFFING SERVICES $259 Jun 26, 2024 Field & Voter Contact FIELD STAFFING SERVICES $328 Apr 23, 2024 Field & Voter Contact FIELD STAFFING SERVICES $679 Mar 18, 2024 Field & Voter Contact FIELD STAFFING SERVICES $518 Mar 1, 2024 Field & Voter Contact FIELD STAFFING SERVICES $920 Feb 12, 2024 Field & Voter Contact FIELD STAFFING SERVICES $311 Feb 9, 2024 Field & Voter Contact FIELD STAFFING SERVICES $1,006 -
ALANIZ, VALENTE III 6% $40,036 45 disbs lapsed
Aug 24, 2018 → Jan 29, 2026 · avg gap 62d between disbursements · last disbursement 131d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
STEELE, COLLIN 1% $6,000 2 disbs lapsed
Jan 30, 2025 → Aug 28, 2025 · avg gap 210d between disbursements · last disbursement 285d agoDate Category Purpose Amount Aug 28, 2025 Field & Voter Contact FIELD CONSULTING SERVICES $2,000 Jan 30, 2025 Field & Voter Contact FIELD CONSULTING SERVICES $4,000 Jul 1, 2024 Wages & Payroll FIELD CONSULTING SERVICES $2,250 Jun 15, 2024 Wages & Payroll FIELD CONSULTING SERVICES $2,250 Jun 1, 2024 Wages & Payroll FIELD CONSULTING SERVICES $2,250 May 15, 2024 Wages & Payroll FIELD CONSULTING SERVICES $2,250 Jan 31, 2023 Wages & Payroll RE-ISSUE OF UNCASHED CHECK FROM PRIOR REPORTING PERIOD $327 Jan 31, 2023 Wages & Payroll VOID OF UNCASHED CHECK FROM PRIOR REPORTING PERIOD. -$327 Oct 5, 2022 Wages & Payroll HEALTHCARE STIPEND $350 Sep 1, 2022 Wages & Payroll HEALTHCARE STIPEND $350 -
TEXAS DEMOCRATIC PARTY 0% $2,500 1 disb
Sep 22, 2018 → Sep 22, 2018Date Category Purpose Amount Nov 21, 2025 Software & Tech VOTER FILE ACCESS $3,125 Mar 5, 2025 Software & Tech VOTER FILE ACCESS $4,400 Nov 15, 2023 Fundraising FILING FEE $3,125 Nov 17, 2021 Fundraising FILING FEE $3,125 Nov 13, 2019 Fundraising FILING FEE $3,125 Aug 28, 2019 Software & Tech VOTER FILE ACCESS $4,000 Sep 22, 2018 Field & Voter Contact GET OUT THE VOTE PROGRAM $2,500 Nov 11, 2017 Fundraising FILING FEE $3,125
-
CAMPAIGN COMMUNICATION SOLUTIONS 72% $363,594 102 disbs lapsed
Feb 22, 2017 → Jan 29, 2026 · avg gap 32d between disbursements · last disbursement 131d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SPIROS CONSULTING 10% $50,500 3 disbs lapsed
Jul 13, 2021 → Aug 9, 2022 · avg gap 196d between disbursements · last disbursement 1400d agoDate Category Purpose Amount Aug 9, 2022 Strategy & Research RESEARCH SERVICES $24,500 Oct 22, 2021 Strategy & Research RESEARCH SERVICES $13,000 Jul 13, 2021 Strategy & Research RESEARCH SERVICES $13,000 -
ANZALONE LISZT GROVE RESEARCH INC 6% $32,300 1 disb
Aug 12, 2020 → Aug 12, 2020Date Category Purpose Amount Aug 12, 2020 Strategy & Research POLLING $32,300 -
GREENBERG QUINLAN ROSNER RESEARCH, INC. 4% $18,500 1 disb
Feb 10, 2022 → Feb 10, 2022Date Category Purpose Amount Feb 10, 2022 Strategy & Research POLLING SERVICES $18,500 -
GLOBAL STRATEGY GROUP, LLC 3% $17,167 1 disb
Jan 16, 2026 → Jan 16, 2026Date Category Purpose Amount Jan 16, 2026 Strategy & Research POLLING $17,167
-
HUMAN AGE DIGITAL LLC 35% $160,800 2 disbs regular
Sep 16, 2024 → Oct 9, 2024 · avg gap 23d between disbursements · last disbursement 608d agoDate Category Purpose Amount Oct 9, 2024 Digital DIGITAL MEDIA SERVICES $110,000 Sep 16, 2024 Digital DIGITAL MEDIA SERVICES $50,800 -
SAGUARO STRATEGIES LLC 23% $105,088 4 disbs lapsed
Feb 3, 2021 → Jun 25, 2021 · avg gap 47d between disbursements · last disbursement 1810d agoDate Category Purpose Amount Jun 25, 2021 Digital DIGITAL MEDIA $1,675 Apr 20, 2021 Digital DIGITAL ACQUISITION $100,000 Mar 8, 2021 Digital DIGITAL MEDIA $253 Feb 3, 2021 Digital DIGITAL MEDIA $3,160 -
AIM MEDIA TEXAS 17% $78,615 10 disbs lapsed
Oct 15, 2020 → Nov 2, 2022 · avg gap 83d between disbursements · last disbursement 1315d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
GOODMAN CAMPAIGNS LLC 11% $51,786 27 disbs lapsed
Jan 17, 2024 → Oct 14, 2025 · avg gap 24d between disbursements · last disbursement 238d agoDate Category Purpose Amount Oct 14, 2025 Digital FUNDRAISING CONSULTING SERVICES $2,069 Sep 24, 2025 Digital FUNDRAISING CONSULTING SERVICES $1,575 Sep 24, 2025 Digital FUNDRAISING CONSULTING SERVICES $1,662 Aug 14, 2025 Digital FUNDRAISING CONSULTING SERVICES $1,894 Aug 14, 2025 Digital FUNDRAISING CONSULTING SERVICES $2,000 Jul 3, 2025 Digital FUNDRAISING CONSULTING SERVICES $1,174 Jul 3, 2025 Digital FUNDRAISING CONSULTING SERVICES $1,818 Jun 26, 2025 Digital FUNDRAISING CONSULTING SERVICES $2,500 Apr 17, 2025 Digital FUNDRAISING CONSULTING SERVICES $1,241 Mar 14, 2025 Digital FUNDRAISING CONSULTING SERVICES $1,695 -
SCALE TO WIN 11% $48,928 2 disbs lumpy
Nov 2, 2022 → Dec 12, 2022 · avg gap 40d between disbursements · last disbursement 1275d agoDate Category Purpose Amount Dec 12, 2022 Digital CAMPAIGN TEXTING PROGRAM $18,907 Nov 2, 2022 Digital CAMPAIGN TEXTING PROGRAM $30,021
-
AKIN GUMP STRAUSS HAUER & FELD LLP CIVIC ACTION COMMITTEE 87% $121,172 209 disbs lapsed
Feb 21, 2017 → Feb 10, 2026 · avg gap 16d between disbursements · last disbursement 119d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
NATIONAL DEMOCRATIC CLUB 5% $6,920 3 disbs lapsed
Dec 13, 2017 → Dec 12, 2018 · avg gap 182d between disbursements · last disbursement 2736d agoDate Category Purpose Amount Dec 12, 2018 Travel & Events CATERING $4,213 Feb 2, 2018 Travel & Events MEMBER FEES $613 Dec 13, 2017 Travel & Events CATERING $2,094 -
DCCC 4% $5,150 14 disbs lapsed
Sep 30, 2018 → Sep 30, 2025 · avg gap 197d between disbursements · last disbursement 252d agoDate Category Purpose Amount Sep 30, 2025 Travel & Events IN-KIND CONTRIBUTION: EVENT SPACE RENTAL $58 Aug 1, 2025 Travel & Events IN-KIND CONTRIBUTION: CATERING AND EVENT SPACE RENTAL $387 Apr 2, 2025 Travel & Events IN-KIND CONTRIBUTION: EVENT EXPENSES $386 Mar 31, 2025 Travel & Events IN-KIND: CATERING $33 Sep 30, 2024 Travel & Events IN-KIND: CATERING SERVICES $372 Jun 13, 2024 Travel & Events EVENT VENUE RENTAL AND CATERING $394 May 14, 2024 Travel & Events EVENT CATERING $89 Apr 18, 2024 Travel & Events EVENT VENUE RENTAL $74 Mar 31, 2024 Travel & Events EVENT FOOD AND VENUE $500 Dec 31, 2023 Travel & Events IN-KIND CONTRIBUTION OF CATERING AND FACILITY RENTAL $92 -
Taco Palenque 2% $2,739 2 disbs lumpy
Feb 25, 2022 → Feb 28, 2022 · avg gap 3d between disbursements · last disbursement 1562d agoDate Category Purpose Amount Feb 28, 2022 Travel & Events CATERING $1,370 Feb 25, 2022 Travel & Events CATERING $1,370 -
THE CONGRESSIONAL CLUB 1% $2,075 3 disbs lapsed
Mar 18, 2017 → Mar 15, 2019 · avg gap 364d between disbursements · last disbursement 2643d agoDate Category Purpose Amount Mar 15, 2019 Travel & Events EVENT ATTENDANCE TICKETS $875 Mar 6, 2018 Travel & Events EVENT ATTENDANCE TICKETS $600 Mar 18, 2017 Travel & Events EVENT TICKETS $600
-
BELIA VELA 100% $122,958 111 disbs lapsed
Oct 16, 2017 → Feb 5, 2026 · avg gap 28d between disbursements · last disbursement 124d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ALANIZ, VALENTE III 100% $90,233 112 disbs lapsed
Jan 12, 2018 → Jan 3, 2026 · avg gap 26d between disbursements · last disbursement 157d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
NGP VAN, Inc. (EveryAction) 82% $56,043 9 disbs lapsed
Mar 2, 2022 → Feb 3, 2026 · avg gap 179d between disbursements · last disbursement 126d agoDate Category Purpose Amount Feb 3, 2026 Software & Tech SOFTWARE $13,040 Jun 30, 2025 Software & Tech SOFTWARE $280 May 30, 2025 Software & Tech SOFTWARE $6,076 Feb 18, 2025 Software & Tech SOFTWARE $6,076 Aug 19, 2024 Software & Tech SOFTWARE $6,076 Mar 20, 2024 Software & Tech SOFTWARE $6,076 Aug 18, 2023 Software & Tech SOFTWARE $6,076 Nov 4, 2022 Software & Tech SOFTWARE $6,266 Mar 2, 2022 Software & Tech SOFTWARE $6,076 -
TEXAS DEMOCRATIC PARTY 17% $11,525 3 disbs lapsed
Aug 28, 2019 → Nov 21, 2025 · avg gap 1139d between disbursements · last disbursement 200d agoDate Category Purpose Amount Nov 21, 2025 Software & Tech VOTER FILE ACCESS $3,125 Mar 5, 2025 Software & Tech VOTER FILE ACCESS $4,400 Nov 15, 2023 Fundraising FILING FEE $3,125 Nov 17, 2021 Fundraising FILING FEE $3,125 Nov 13, 2019 Fundraising FILING FEE $3,125 Aug 28, 2019 Software & Tech VOTER FILE ACCESS $4,000 Sep 22, 2018 Field & Voter Contact GET OUT THE VOTE PROGRAM $2,500 Nov 11, 2017 Fundraising FILING FEE $3,125 -
PRADO, ABEL 1% $624 3 disbs lapsed
Sep 3, 2021 → Oct 28, 2022 · avg gap 210d between disbursements · last disbursement 1320d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ALANIZ, VALENTE III 82% $20,957 37 disbs lapsed
Mar 22, 2017 → Oct 30, 2024 · avg gap 77d between disbursements · last disbursement 587d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CHASE CARD SERVICES 16% $4,000 3 disbs lumpy
May 27, 2022 → Jun 27, 2022 · avg gap 16d between disbursements · last disbursement 1443d agoDate Category Purpose Amount Jan 27, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $5,989 Dec 29, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $6,766 Nov 28, 2025 Fundraising CREDIT CARD PAYMENT $4,729 Oct 27, 2025 Fundraising CREDIT CARD PAYMENT $6,727 Sep 29, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $11,486 Aug 27, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $7,088 Jul 28, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $6,245 Jun 27, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $3,640 May 27, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $9,036 Apr 28, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $6,108 -
Boys and Girls Club of McAllen 2% $500 1 disb
Sep 20, 2019 → Sep 20, 2019Date Category Purpose Amount Sep 20, 2019 Contributions & Transfers SPONSORSHIP $500
-
SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC 48% $11,879 3 disbs lapsed
May 7, 2019 → Sep 18, 2019 · avg gap 67d between disbursements · last disbursement 2456d agoDate Category Purpose Amount Sep 18, 2019 Legal & Compliance LEGAL COUNSEL $1,103 Jul 15, 2019 Legal & Compliance LEGAL COUNSEL $7,068 May 7, 2019 Legal & Compliance LEGAL COUNSEL $3,707 View SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC profile →
-
LAW OFFICE OF THOMAS RAYFIELD 38% $9,435 5 disbs lapsed
Oct 26, 2021 → Jan 16, 2026 · avg gap 386d between disbursements · last disbursement 144d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. 14% $3,529 3 disbs lapsed
Jul 15, 2022 → Dec 22, 2022 · avg gap 80d between disbursements · last disbursement 1265d agoDate Category Purpose Amount Dec 22, 2022 Legal & Compliance LEGAL SERVICES $1,505 Oct 17, 2022 Legal & Compliance LEGAL SERVICES $807 Jul 15, 2022 Legal & Compliance LEGAL SERVICES $1,217 View SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. profile →
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,232,132 | 64 |
| Fundraising | $2,196,465 | 1,233 |
| Print & Mail | $788,695 | 130 |
| Wages & Payroll | $765,374 | 1,056 |
| Field & Voter Contact | $653,756 | 135 |
| Strategy & Research | $501,580 | 111 |
| Digital | $454,276 | 48 |
| Travel & Events | $138,768 | 232 |
| Admin & Office | $122,958 | 111 |
| Other / Unclassified | $90,233 | 112 |
| Software & Tech | $68,191 | 15 |
| Contributions & Transfers | $25,457 | 41 |
| Legal & Compliance | $24,842 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | DEMOCRACY ENGINE, INC., PAC | CREDIT CARD PROCESSING FEE | $18 |
| Feb 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $289 |
| Feb 10, 2026 | Oath Strategies | CREDIT CARD PROCESSING FEE | $5 |
| Feb 10, 2026 | GVINO LLC | EVENT CATERING | $1,626 |
| Feb 9, 2026 | McAllen Digital Media | MEDIA PRODUCTION | $2,800 |
| Feb 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $301 |
| Feb 5, 2026 | TENANT SERVICES, LLC | RENT | $1,000 |
| Feb 5, 2026 | RODRIGUEZ, ESMERALDA | EVENT SUPPLY REIMBURSEMENT | $300 |
| Feb 5, 2026 | REYES, PRISCILLA CAROLINA | EVENT CATERING SERVICES | $234 |
| Feb 5, 2026 | HINOJOSA, KAREN | PAYROLL EXPENSES | $255 |
| Feb 5, 2026 | DEMOCRACY ENGINE, INC., PAC | CREDIT CARD PROCESSING FEE | $1 |
| Feb 4, 2026 | Gusto, Inc. | PAYROLL PROCESSING FEE | $114 |
| Feb 3, 2026 | STRATHDEE GROUP | FUNDRAISING EVENT REIMBURSMENT | $280 |
| Feb 3, 2026 | STRATHDEE GROUP | FUNDRAISING CONSULTING SERVICES | $4,000 |
| Feb 3, 2026 | Oath Strategies | CREDIT CARD PROCESSING FEE | $13 |
| Feb 3, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $13,040 |
| Feb 2, 2026 | CHARRO DAYS, INC. | PARADE FEE | $500 |
| Feb 2, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $883 |
| Jan 29, 2026 | TORRES, ALEXIS | PAYROLL | $500 |
| Jan 29, 2026 | SOUTHERN TEXAS STRATEGIES | STRATEGIC CONSULTING SERVICES | $350 |