STOUT, KATY PADILLA
U.S. House TX · C00926121 · 2026 cycle
Filings through Mar 31, 2026 · burn $19K/mo (last 90d ÷ 3)
Runway projection
$146K cash on hand · $19K/mo burn → 7.5 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
3/12 categories filled · 6 active vendors · 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 · 2025-10-02 → 2026-03-31
5/12 categories filled · 8 active vendors · 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 · 2025-03-31 → 2026-03-31
5/12 categories filled · 8 active vendors · 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.
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.
12-month spend by category
$35K across 12 months
Recent activity last 90 days
- 🆕 Mar 18, 2026 first $5K to AGUIRRE, YOLITZMA — new vendor relationship
- 🆕 Feb 23, 2026 first $11K to CONEXION POLITICAL LLC — new vendor relationship
- · Mar 31, 2026 $376 to ActBlue Technical Services, Inc.
- · Mar 31, 2026 $36 to Meta Platforms, Inc. (Facebook/Instagram)
- · Mar 30, 2026 $675 to NINI'S COOKIES
- · Mar 30, 2026 $45 to ActBlue Technical Services, Inc.
- · Mar 29, 2026 $215 to ActBlue Technical Services, Inc.
- · Mar 27, 2026 $4K to 3D Signs
- · Mar 26, 2026 $346 to ActBlue Technical Services, Inc.
- · Mar 25, 2026 $400 to GALLEGOS, ADRIAN
- · Mar 25, 2026 $288 to Hotel George
- · Mar 25, 2026 $211 to ActBlue Technical Services, Inc.
- · Mar 25, 2026 $171 to ENTERPRISE RENT-A-CAR
- · Mar 24, 2026 $401 to ActBlue Technical Services, Inc.
- · Mar 23, 2026 $259 to Magnets on the Cheap
Vendors by service category 9 categories
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3D Signs 62% $7,090 5 disbs lumpy
Dec 1, 2025 → Feb 10, 2026 · avg gap 18d between disbursements · last disbursement 180d agoDate Category Purpose Amount Mar 27, 2026 — YARD SIGNS $4,162 Feb 10, 2026 Print & Mail PRINTING: PUSHCARDS $485 Jan 20, 2026 Print & Mail CAMPAIGN SIGNS $2,084 Jan 12, 2026 Print & Mail CAMPAIGN CARD PRINTING $478 Dec 30, 2025 Print & Mail 4X8 CAMPAIGN SIGN PRINTING $1,786 Dec 1, 2025 Print & Mail CAMPAIGN YARD SIGNS $2,257 -
PADILLA STOUT, KATY 33% $3,771 7 disbs lumpy
Nov 20, 2025 → Dec 14, 2025 · avg gap 4d between disbursements · last disbursement 238d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Bexar County Democratic Party 4% $500 1 disb
Jan 13, 2026 → Jan 13, 2026Date Category Purpose Amount Jan 13, 2026 Print & Mail AD IN VOTER GUIDE $500 -
FEDEX OFFICE 1% $104 2 disbs regular
Jan 12, 2026 → Feb 10, 2026 · avg gap 29d between disbursements · last disbursement 180d agoDate Category Purpose Amount Feb 10, 2026 Print & Mail SHIPPING: PUSHCARDS $25 Jan 12, 2026 Print & Mail POSTER PRINTING $79
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LA FOCACCIA ITALIAN GRILL 51% $4,125 2 disbs lumpy
Dec 6, 2025 → Dec 11, 2025 · avg gap 5d between disbursements · last disbursement 241d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TEXAS DEMOCRATIC PARTY 39% $3,125 1 disb
Dec 6, 2025 → Dec 6, 2025Date Category Purpose Amount Dec 19, 2025 Software & Tech VAN VOTER FILE SUBSCRIPTION $1,100 Dec 6, 2025 Fundraising BALLOT APPLICATION FILING FEE $3,125 -
ActBlue Technical Services, Inc. 10% $777 12 disbs lumpyinfrastructure
Dec 7, 2025 → Feb 11, 2026 · avg gap 6d between disbursements · last disbursement 179d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD PROCESSING FEE $376 Mar 30, 2026 — CREDIT CARD PROCESSING FEE $45 Mar 29, 2026 — CREDIT CARD PROCESSING FEE $215 Mar 26, 2026 — CREDIT CARD PROCESSING FEE $346 Mar 25, 2026 — CREDIT CARD PROCESSING FEE $211 Mar 24, 2026 — CREDIT CARD PROCESSING FEE $401 Mar 23, 2026 — CREDIT CARD PROCESSING FEE $127 Mar 22, 2026 — CREDIT CARD PROCESSING FEE $464 Mar 19, 2026 — CREDIT CARD PROCESSING FEE $24 Mar 18, 2026 — CREDIT CARD PROCESSING FEE $64
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Meta Platforms, Inc. (Facebook/Instagram) 57% $2,685 74 disbs lumpy
Dec 22, 2025 → Feb 9, 2026 · avg gap 1d between disbursements · last disbursement 181d agoDate Category Purpose Amount Mar 31, 2026 — ONLINE ADVERTISING $36 Mar 4, 2026 — ONLINE ADVERTISING $468 Mar 3, 2026 — ONLINE ADVERTISING $468 Mar 3, 2026 — ONLINE ADVERTISING $59 Mar 2, 2026 — ONLINE ADVERTISING $44 Mar 2, 2026 — ONLINE ADVERTISING $213 Mar 2, 2026 — ONLINE ADVERTISING $59 Mar 2, 2026 — ONLINE ADVERTISING $424 Feb 27, 2026 — ONLINE ADVERTISING $59 Feb 27, 2026 — ONLINE ADVERTISING $213 -
PADILLA STOUT, KATY 26% $1,215 2 disbs lumpy
Jan 11, 2026 → Jan 15, 2026 · avg gap 4d between disbursements · last disbursement 206d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD PUBLIC BENEFIT CORP. 17% $820 1 disb
Feb 5, 2026 → Feb 5, 2026Date Category Purpose Amount Mar 3, 2026 — TEXT MESSAGING SERVICE $446 Feb 5, 2026 Digital TEXT-MESSAGING BROADCAST $820
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ARDIENTE, NICOLETTE 59% $1,792 4 disbs lumpy
Dec 19, 2025 → Jan 29, 2026 · avg gap 14d between disbursements · last disbursement 192d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTHWEST AIRLINES 31% $959 1 disb
Jan 27, 2026 → Jan 27, 2026Date Category Purpose Amount Mar 21, 2026 — FLIGHT FOR CAMPAIGN STAFF (CONVENTION) $301 Mar 13, 2026 — AIRFARE $338 Mar 13, 2026 — AIRFARE $107 Mar 13, 2026 — AIRFARE $431 Mar 13, 2026 — AIRFARE $593 Mar 11, 2026 — AIR TRAVEL $583 Mar 3, 2026 — AIRFARE $227 Jan 27, 2026 Travel & Events AIRFARE TO EL PASO $959 -
The Holland Hotel 10% $302 1 disb
Dec 29, 2025 → Dec 29, 2025Date Category Purpose Amount Mar 9, 2026 — HOTEL $163 Dec 29, 2025 Travel & Events LODGING EXPENSE-ALPINE, TX $302
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MENDEZ, HECTOR 100% $2,475 4 disbs lumpy
Nov 24, 2025 → Jan 20, 2026 · avg gap 19d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MR. A INSTALLERS 100% $2,260 3 disbs lumpy
Dec 29, 2025 → Jan 28, 2026 · avg gap 15d between disbursements · last disbursement 193d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TEXAS DEMOCRATIC PARTY 51% $1,100 1 disb
Dec 19, 2025 → Dec 19, 2025Date Category Purpose Amount Dec 19, 2025 Software & Tech VAN VOTER FILE SUBSCRIPTION $1,100 Dec 6, 2025 Fundraising BALLOT APPLICATION FILING FEE $3,125 -
CAMPAIGN DEPUTY 22% $475 1 disb
Feb 2, 2026 → Feb 2, 2026Date Category Purpose Amount Mar 2, 2026 — SOFTWARE FEE $475 Feb 2, 2026 Software & Tech SOFTWARE FEE $475 -
WIX.COM 14% $309 6 disbs lumpy
Nov 12, 2025 → Feb 4, 2026 · avg gap 17d between disbursements · last disbursement 186d agoDate Category Purpose Amount Mar 10, 2026 — WEBSITE HOSTING SERVICE $7 Mar 3, 2026 — WEBSITE HOSTING SERVICE $38 Feb 4, 2026 Software & Tech WEBSITE HOSTING $38 Dec 5, 2025 Software & Tech WEBSITE HOSTING $3 Dec 5, 2025 Software & Tech WEBSITE HOSTING $11 Dec 5, 2025 Software & Tech WEBSITE HOSTING $27 Nov 12, 2025 Software & Tech WEBSITE HOSTING $188 Nov 12, 2025 Software & Tech WEBSITE HOSTING $41 -
PADILLA STOUT, KATY 13% $271 5 disbs lumpy
Nov 12, 2025 → Dec 5, 2025 · avg gap 6d between disbursements · last disbursement 247d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALBA, EDIE 100% $734 2 disbs lumpy
Nov 24, 2025 → Feb 7, 2026 · avg gap 75d between disbursements · last disbursement 183d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PADILLA, ALFREDO 100% $218 1 disb
Feb 4, 2026 → Feb 4, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $11,466 | 15 |
| Fundraising | $8,027 | 15 |
| Digital | $4,719 | 77 |
| Travel & Events | $3,054 | 6 |
| Media | $2,475 | 4 |
| Field & Voter Contact | $2,260 | 3 |
| Software & Tech | $2,155 | 13 |
| Other / Unclassified | $734 | 2 |
| Admin & Office | $218 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $376 |
| Mar 31, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISING | $36 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $45 |
| Mar 30, 2026 | NINI'S COOKIES | PERSONALIZED COOKIES FOR VICTORY TOUR | $675 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $215 |
| Mar 27, 2026 | 3D Signs | YARD SIGNS | $4,162 |
| Mar 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $346 |
| Mar 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $211 |
| Mar 25, 2026 | Hotel George | HOTEL STAY FOR PRESIDIO FORUM | $288 |
| Mar 25, 2026 | ENTERPRISE RENT-A-CAR | CAR RENTAL FOR PRESIDIO FORUM | $171 |
| Mar 25, 2026 | GALLEGOS, ADRIAN | IN KIND - T-SHIRT PRINTING | $400 |
| Mar 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $401 |
| Mar 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $127 |
| Mar 23, 2026 | Magnets on the Cheap | CAR MAGNETS | $259 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $464 |
| Mar 22, 2026 | Drury Hotels | HOTEL STAY FOR CAMPAIGN STAFF (COUNTY CONVENTION) | $214 |
| Mar 21, 2026 | SOUTHWEST AIRLINES | FLIGHT FOR CAMPAIGN STAFF (CONVENTION) | $301 |
| Mar 20, 2026 | CAMPAIGNOLOGY, LLC | DIGITAL FUNDRAISING SERVICES | $2,500 |
| Mar 19, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $24 |
| Mar 19, 2026 | THE UPS STORE | MAILBOX RENTAL | $510 |