DE LA CRUZ, CARLOS JR.
U.S. House TX · C00922013 · 2026 cycle
Filings through Mar 31, 2026 · burn $115K/mo (last 90d ÷ 3)
Runway projection
$138K cash on hand · $115K/mo burn → 1.2 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-06 → 2026-05-05
6/12 categories filled · 9 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 · 2025-05-05 → 2026-05-05
6/12 categories filled · 9 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.
Active staff & reimbursements last 12 months · top 6 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$230K across 12 months
Recent activity last 90 days
- ⚡ Apr 29, 2026 $7K to PAWLICKI, JORDAN — 2×+ this campaign's average
- 🔄 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
- 🆕 Mar 16, 2026 first $22K to AMERICAN MADE MEDIA CONSULTANTS, LLC — new vendor relationship
- · May 5, 2026 $541 to ANDERSON, CAIDEN
- · May 5, 2026 $336 to ANEDOT
- · May 4, 2026 $18K to AMERICAN MADE MEDIA CONSULTANTS, LLC
- · May 4, 2026 $4K to 515 Group
- · May 4, 2026 $449 to WinRed Technical Services, LLC
- · May 4, 2026 $82 to ELITE CARD PROCESSING
- · May 4, 2026 $55 to Gusto, Inc.
- · May 1, 2026 $753 to PAWLICKI, JORDAN
- · Apr 30, 2026 $34K to FLEX POINT CAMPAIGNS
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 161d 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 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 188d agoDate Category Purpose Amount 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 175d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GUIDANT POLLING AND STRATEGY LLC 73% $24,000 1 disb
Dec 29, 2025 → Dec 29, 2025Date Category Purpose Amount 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 168d agoDate Category Purpose Amount 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 168d 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 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 172d agoDate Category Purpose Amount 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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RAMIREZ, MICHAEL 74% $12,939 3 disbs regular
Nov 26, 2025 → Jan 29, 2026 · avg gap 32d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 26% $4,507 6 disbs lumpyinfrastructure
Nov 26, 2025 → Feb 4, 2026 · avg gap 14d between disbursements · last disbursement 166d agoDate Category Purpose Amount 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 Jan 29, 2026 Wages & Payroll PAYROLL TAXES $1,700 Jan 5, 2026 Wages & Payroll PAYROLL SERVICE FEE $55 Dec 30, 2025 Wages & Payroll PAYROLL TAXES $1,705
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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 159d agoDate Category Purpose Amount 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 Oct 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $947 -
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 160d agoDate Category Purpose Amount 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 Oct 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $1,145 Oct 1, 2025 Fundraising CREDIT CARD PROCESSING FEES $322 -
ELITE CARD PROCESSING 1% $69 1 disb
Feb 2, 2026 → Feb 2, 2026Date Category Purpose Amount 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 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 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.
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 |
|---|---|---|---|
| May 5, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $336 |
| May 5, 2026 | ANDERSON, CAIDEN | DIGITAL CONSULTING | $541 |
| May 4, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $449 |
| May 4, 2026 | Gusto, Inc. | PAYROLL SERVICE FEE | $55 |
| May 4, 2026 | ELITE CARD PROCESSING | CREDIT CARD FEES | $82 |
| May 4, 2026 | AMERICAN MADE MEDIA CONSULTANTS, LLC | PRINTING EXPENSE | $18,000 |
| May 4, 2026 | 515 Group | MEDIA PLACEMENT | $3,629 |
| May 1, 2026 | PAWLICKI, JORDAN | MILEAGE EXPENSE REIMBURSEMENT | $753 |
| Apr 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2,512 |
| Apr 30, 2026 | POSTAGE FOR DIRECT MAIL FUNDRAISING LLC | DIRECT MAIL EXPENSE | $992 |
| Apr 30, 2026 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL EXPENSE | $1,034 |
| Apr 30, 2026 | INTEGRAM | DIRECT MAIL EXPENSE | $3,419 |
| Apr 30, 2026 | HSP DIRECT LLC | DIRECT MAIL EXPENSE | $533 |
| Apr 30, 2026 | FLEX POINT CAMPAIGNS | MEDIA PLACEMENT | $34,190 |
| Apr 30, 2026 | DIRECT MAIL PROCESSORS | DIRECT MAIL EXPENSE | $462 |
| Apr 30, 2026 | CHAIN BRIDGE BANK | BANK FEE | $87 |
| Apr 30, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $783 |
| Apr 29, 2026 | STOKES, GLENN | PAYROLL EXPENSE | $1,000 |
| Apr 29, 2026 | RAMIREZ, MICHAEL | PAYROLL EXPENSE | $4,957 |
| Apr 29, 2026 | PAWLICKI, JORDAN | PAYROLL EXPENSE | $7,000 |