DE LA CRUZ, CARLOS JR.
U.S. House TX · C00922013 · 2026 cycle
Filings through Mar 31, 2026 · burn $134K/mo (last 90d ÷ 3)
Runway projection
$138K cash on hand · $134K/mo burn → 1.0 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
6/12 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 · 2025-06-30 → 2026-06-30
8/12 categories filled · 11 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
Top vendors paid last 3 months · top 10
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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 8 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$230K across 12 months
Recent activity last 90 days
- ⚡ Jun 30, 2026 $5K to WinRed Technical Services, LLC — 2×+ this campaign's average
- ⚡ May 28, 2026 $7K to PAWLICKI, JORDAN — 2×+ this campaign's average
- ⚡ Apr 29, 2026 $7K to PAWLICKI, JORDAN — 2×+ this campaign's average
- 🔄 Jun 30, 2026 $11K to POOLHOUSE AGENCY LLC — first disbursement after gap
- 🔄 Jun 15, 2026 $9K to VISTO MEDIA LLC — first disbursement after gap
- 🔄 Jun 3, 2026 $32K to GUIDANT POLLING AND STRATEGY LLC — first disbursement after gap
- 🔄 Apr 27, 2026 $12K to FLEX POINT CAMPAIGNS — first disbursement after gap
- 🔄 Apr 7, 2026 $13K to Targeted Victory, LLC — first disbursement after gap
- 🔄 Apr 3, 2026 $19K to POOLHOUSE AGENCY LLC — first disbursement after gap
- 🔄 Apr 1, 2026 $5K to HUCKABY DAVIS LISKER — first disbursement after gap
- · Jun 30, 2026 $492 to PAWLICKI, JORDAN
- · Jun 30, 2026 $425 to ANEDOT
- · Jun 29, 2026 $5K to Michael Ramirez
- · Jun 29, 2026 $2K to Gusto, Inc.
- · Jun 10, 2026 $4K to FULFILLMENT SOLUTIONS INC.
Vendors by service category 8 categories
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FLEX POINT CAMPAIGNS 87% $64,700 2 disbs lumpy
Feb 3, 2026 → Feb 9, 2026 · avg gap 6d between disbursements · last disbursement 202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POOLHOUSE AGENCY LLC 13% $9,618 1 disb
Dec 17, 2025 → Dec 17, 2025Date Category Purpose Amount Jun 30, 2026 — MEDIA PRODUCTION $10,500 Apr 3, 2026 — PRINTING/COPYING $19,464 Dec 17, 2025 Media POLITICAL STRATEGY CONSULTING/PRINTING/PHOTOGRAPHY $9,618
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Targeted Victory, LLC 97% $62,812 3 disbs regular
Nov 14, 2025 → Jan 13, 2026 · avg gap 30d between disbursements · last disbursement 229d agoDate Category Purpose Amount Jun 1, 2026 — FUNDRAISING CONSULTING $24,855 May 18, 2026 — FUNDRAISING CONSULTING $25,883 Apr 14, 2026 — FUNDRAISING CONSULTING $12,827 Apr 7, 2026 — FUNDRAISING CONSULTING $13,399 Jan 13, 2026 Digital FUNDRAISING CONSULTING $16,124 Dec 11, 2025 Digital FUNDRAISING CONSULTING $17,466 Nov 14, 2025 Digital FUNDRAISING CONSULTING $29,223 -
Anderson, Caiden 3% $2,165 4 disbs regular
Nov 6, 2025 → Jan 26, 2026 · avg gap 27d between disbursements · last disbursement 216d agoDate Category Purpose Amount Jun 1, 2026 — DIGITAL CONSULTING $541 May 5, 2026 — DIGITAL CONSULTING $541 Apr 1, 2026 — DIGITAL CONSULTING $541 Mar 6, 2026 — DIGITAL CONSULTING $541 Jan 26, 2026 Digital DIGITAL CONSULTING $541 Dec 30, 2025 Digital DIGITAL CONSULTING $541 Dec 1, 2025 Digital DIGITAL CONSULTING $541 Nov 6, 2025 Digital DIGITAL CONSULTING $541
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GUIDANT POLLING AND STRATEGY LLC 73% $24,000 1 disb
Dec 29, 2025 → Dec 29, 2025Date Category Purpose Amount Jun 3, 2026 — RESEARCH $32,000 Dec 29, 2025 Strategy & Research RESEARCH $24,000 -
VISTO MEDIA LLC 27% $9,000 1 disb
Nov 25, 2025 → Nov 25, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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3D Signs 52% $12,394 3 disbs regular
Dec 22, 2025 → Feb 2, 2026 · avg gap 21d between disbursements · last disbursement 209d agoDate Category Purpose Amount May 13, 2026 — SIGNAGE $3,641 Apr 28, 2026 — SIGNAGE $1,068 Apr 13, 2026 — SIGNAGE $1,068 Mar 6, 2026 — SIGNAGE $7,118 Feb 2, 2026 Print & Mail SIGNAGE $446 Jan 21, 2026 Print & Mail SIGNAGE $5,995 Dec 22, 2025 Print & Mail SIGNAGE $5,954 -
AVILA, HENRY 30% $7,188 2 disbs lumpy
Nov 10, 2025 → Feb 2, 2026 · avg gap 84d between disbursements · last disbursement 209d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DIRECT MAIL PROCESSORS 9% $2,170 1 disb
Jan 8, 2026 → Jan 8, 2026Date Category Purpose Amount Jun 4, 2026 — DIRECT MAIL EXPENSE $784 May 7, 2026 — DIRECT MAIL EXPENSE $494 Apr 30, 2026 — DIRECT MAIL EXPENSE $462 Mar 12, 2026 — DIRECT MAIL EXPENSE $1,644 Jan 8, 2026 Print & Mail DIRECT MAIL EXPENSE $2,170 -
FULFILLMENT SOLUTIONS INC. 8% $2,000 2 disbs regular
Jan 8, 2026 → Jan 29, 2026 · avg gap 21d between disbursements · last disbursement 213d agoDate Category Purpose Amount Jun 10, 2026 — DIRECT MAIL EXPENSE $3,685 Mar 12, 2026 — DIRECT MAIL EXPENSE $1,998 Jan 29, 2026 Print & Mail DIRECT MAIL EXPENSE $1,000 Jan 8, 2026 Print & Mail DIRECT MAIL EXPENSE $1,000
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Michael Ramirez 74% $12,939 3 disbs regular
Nov 26, 2025 → Jan 29, 2026 · avg gap 32d between disbursements · last disbursement 213d agoDate Category Purpose Amount Jun 29, 2026 — PAYROLL EXPENSE $4,957 May 28, 2026 — PAYROLL EXPENSE $4,957 Apr 29, 2026 — PAYROLL EXPENSE $4,957 Mar 30, 2026 — PAYROLL EXPENSE $6,012 Feb 27, 2026 — PAYROLL EXPENSE $4,957 Jan 29, 2026 Wages & Payroll PAYROLL EXPENSE $4,957 Dec 30, 2025 Wages & Payroll PAYROLL EXPENSE $4,920 Nov 26, 2025 Wages & Payroll PAYROLL EXPENSE $3,062 -
Gusto, Inc. 26% $4,507 6 disbs lumpyinfrastructure
Nov 26, 2025 → Feb 4, 2026 · avg gap 14d between disbursements · last disbursement 207d agoDate Category Purpose Amount Jun 29, 2026 — PAYROLL TAXES $1,502 Jun 2, 2026 — PAYROLL SERVICE FEES $55 May 14, 2026 — PAYROLL TAXES $1,502 May 4, 2026 — PAYROLL SERVICE FEE $55 Apr 29, 2026 — PAYROLL SERVICE FEE $1,502 Apr 2, 2026 — PAYROLL SERVICE FEE $55 Mar 30, 2026 — PAYROLL SERVICE FEE $2,062 Mar 3, 2026 — PAYROLL SERVICE FEE $55 Feb 27, 2026 — PAYROLL TAXES $1,589 Feb 4, 2026 Wages & Payroll PAYROLL SERVICE FEE $60
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WinRed Technical Services, LLC 41% $3,874 5 disbs lapsedinfrastructure
Oct 31, 2025 → Feb 11, 2026 · avg gap 26d between disbursements · last disbursement 200d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $5,064 May 31, 2026 — CREDIT CARD PROCESSING FEES $1,344 May 4, 2026 — CREDIT CARD PROCESSING FEES $449 Apr 30, 2026 — CREDIT CARD PROCESSING FEES $2,512 Mar 31, 2026 — CREDIT CARD PROCESSING FEES $1,659 Feb 28, 2026 — CREDIT CARD PROCESSING FEES $873 Feb 11, 2026 Fundraising CREDIT CARD PROCESSING FEES $406 Jan 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $993 Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $835 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $693 -
REPUBLICAN PARTY OF TEXAS 33% $3,125 1 disb
Nov 17, 2025 → Nov 17, 2025Date Category Purpose Amount Nov 17, 2025 Fundraising FILING FEE $3,125 -
ANEDOT 25% $2,302 6 disbs lapsedinfrastructure
Oct 1, 2025 → Feb 10, 2026 · avg gap 26d between disbursements · last disbursement 201d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $425 May 31, 2026 — CREDIT CARD PROCESSING FEES $1,257 May 5, 2026 — CREDIT CARD PROCESSING FEES $336 Apr 30, 2026 — CREDIT CARD PROCESSING FEES $783 Mar 31, 2026 — CREDIT CARD PROCESSING FEES $446 Feb 28, 2026 — CREDIT CARD PROCESSING FEES $524 Feb 10, 2026 Fundraising CREDIT CARD PROCESSING FEES $10 Jan 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $61 Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $181 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $583 -
ELITE CARD PROCESSING 1% $69 1 disb
Feb 2, 2026 → Feb 2, 2026Date Category Purpose Amount Jun 1, 2026 — CREDIT CARD FEES $70 May 4, 2026 — CREDIT CARD FEES $82 Apr 1, 2026 — CREDIT CARD FEES $73 Mar 2, 2026 — CREDIT CARD FEES $91 Feb 2, 2026 Fundraising CREDIT CARD FEES $69
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HUCKABY DAVIS LISKER 64% $3,520 1 disb
Dec 11, 2025 → Dec 11, 2025Date Category Purpose Amount Jun 9, 2026 — FEC COMPLIANCE/ACCOUNTING $3,075 Apr 1, 2026 — FEC COMPLIANCE/ACCOUNTING $5,050 Dec 11, 2025 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $3,520 -
ARISTOTLE INTERNATIONAL, INC. 36% $2,000 1 disb
Jan 8, 2026 → Jan 8, 2026Date Category Purpose Amount Apr 3, 2026 — COMPLIANCE DATABASE $2,000 Jan 8, 2026 Legal & Compliance COMPLIANCE DATABASE $2,000
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NUMINAR INC 100% $2,000 1 disb
Jan 9, 2026 → Jan 9, 2026Date Category Purpose Amount May 29, 2026 — VOTER DATABASE $1,097 Apr 9, 2026 — VOTER DATABASE $2,000 Mar 16, 2026 — VOTER DATABASE $2,000 Mar 9, 2026 — VOTER DATABASE $1,500 Jan 9, 2026 Software & Tech VOTER DATABASE $2,000
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 |
|---|---|---|
| Media | $74,318 | 3 |
| Digital | $64,977 | 7 |
| Strategy & Research | $33,000 | 2 |
| Print & Mail | $23,752 | 8 |
| Wages & Payroll | $17,446 | 9 |
| Fundraising | $9,370 | 13 |
| Legal & Compliance | $5,520 | 2 |
| Software & Tech | $2,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $5,064 |
| Jun 30, 2026 | POOLHOUSE AGENCY LLC | MEDIA PRODUCTION | $10,500 |
| Jun 30, 2026 | PAWLICKI, JORDAN | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW/MILEAGE | $492 |
| Jun 30, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $425 |
| Jun 29, 2026 | Michael Ramirez | PAYROLL EXPENSE | $4,957 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,502 |
| Jun 15, 2026 | VISTO MEDIA LLC | COMMUNICATIONS CONSULTING | $9,000 |
| Jun 10, 2026 | US TREASURY | TRAVEL EXPENSE | $540 |
| Jun 10, 2026 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL EXPENSE | $3,685 |
| Jun 9, 2026 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $3,075 |
| Jun 4, 2026 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL EXPENSE | $270 |
| Jun 4, 2026 | DIRECT MAIL PROCESSORS | DIRECT MAIL EXPENSE | $784 |
| Jun 3, 2026 | GUIDANT POLLING AND STRATEGY LLC | RESEARCH | $32,000 |
| Jun 3, 2026 | CHAIN BRIDGE BANK CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $2,038 |
| Jun 2, 2026 | Gusto, Inc. | PAYROLL SERVICE FEES | $55 |
| Jun 1, 2026 | Targeted Victory, LLC | FUNDRAISING CONSULTING | $24,855 |
| Jun 1, 2026 | ELITE CARD PROCESSING | CREDIT CARD FEES | $70 |
| Jun 1, 2026 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Jun 1, 2026 | Anderson, Caiden | DIGITAL CONSULTING | $541 |
| May 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,344 |