ESCOBAR, VERONICA

U.S. House TX · C00653923 · 2026 cycle

Democratic incumbent
$730K Total raised
$558K Total spent
$288K Cash on hand
9.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $29K/mo (last 90d ÷ 3)

Runway projection

$288K cash on hand · $29K/mo burn → 9.8 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

5/12 categories filled · 6 active vendors · 3 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● INTUIT 3c INTUIT — gold tier (3 cycles), 92d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● HM CONSULTING 5c HM CONSULTING — gold tier (5 cycles), 86d since last activity BLUEBIRD STRATEGY GROUP new BLUEBIRD STRATEGY GROUP — bronze tier (1 cycle), 113d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●● CAPITOL COMPLIANCE ASSO… 2c CAPITOL COMPLIANCE ASSOCIATES, INC. — silver tier (2 cycles), 98d since last activity no vendor in slot EV ESCOBAR, VERONICA TECH STACK · last 180d
Supporting categoriesWages & Payroll: · Travel & Events: Black El Paso Democrats · Admin & Office: Nicholas Ortega · Contributions & Transfers:

Tech stack last 365 days · 2025-06-30 → 2026-06-30

5/12 categories filled · 9 active vendors · 5 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: · Travel & Events: Black El Paso Democrats · Admin & Office: Nicholas Ortega, Invariant LLC · Contributions & Transfers:

Top vendors paid last 3 months · top 10

PAYROLL DATA PROCESSING $9K — · 6 txns MANDATE MEDIA $6K — · 2 txns BLUEBIRD STRATEGY GROUP $4K — · 1 txn American Express Company $3K — · 1 txn ActBlue Technical Services, Inc. $1K — · 3 txns Enrique Solorzano $150 — · 1 txn SANDOVAL, JORGE $150 — · 1 txn AMALGAMATED BANK $137 — · 1 txn INTUIT $122 — · 1 txn Rodriguez Matthew $120 — · 1 txn EV ESCOBAR, VERONICA

Top vendors paid last 6 months · top 10

PAYROLL DATA PROCESSING $37K — · 24 txns American Express Company $25K — · 4 txns HM CONSULTING $16K — · 4 txns BLUEBIRD STRATEGY GROUP $14K — · 4 txns MANDATE MEDIA $11K — · 4 txns NGP VAN, Inc. (EveryAction) $10K — · 2 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $9K — · 3 txns ActBlue Technical Services, Inc. $3K — · 10 txns COHEN, JEFFREY $900 — · 3 txns AMALGAMATED BANK $622 — · 4 txns EV ESCOBAR, VERONICA

Top vendors paid last 12 months · top 10

PAYROLL DATA PROCESSING $95K Wages & Payroll · 62 txns American Express Company $68K Fundraising · 10 txns HM CONSULTING $51K Fundraising · 7 txns BLUEBIRD STRATEGY GROUP $35K Fundraising · 10 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $28K Legal & Compliance · 10 txns NGP VAN, Inc. (EveryAction) $15K Software & Tech · 3 txns MANDATE MEDIA $11K — · 4 txns ActBlue Technical Services, Inc. $5K Fundraising · 15 txns CLARKE & SAMPSON $3K Legal & Compliance · 1 txn COHEN, JEFFREY $3K Travel & Events · 9 txns EV ESCOBAR, VERONICA
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

ESCOBAR, VERONICA Fundraising $90K Wages & Payroll $49K Legal & Compliance $19K Software & Tech $5K Travel & Events $4K Admin & Office $2K HM CONSULTING $35K PAYROLL DATA PROCESSING $48K CAPITOL COMPLIANCE ASSOCIAT… $16K NGP VAN, Inc. (EveryAction) $5K COHEN, JEFFREY $3K QUINTANA, LUCERO $780 Total in: $167K Total out: $107K

12-month spend by category

$208K across 12 months

Jul 25 Jun 26 peak $46K Fundrais… 51% Wages & … 31% Legal & … 10% Software… 5% Travel &… 2% Admin & … 1%

Recent activity last 90 days

#

Vendors by service category 13 categories

Fundraising $1.30M 13 vendors Concentrated · HHI 3610
  • HM CONSULTING $591,420 104 disbs lapsed
    Jan 2, 2018 → Feb 10, 2026 · avg gap 29d between disbursements · last disbursement 202d ago
    DateCategoryPurposeAmount
    May 7, 2026 FUNDRAISING EVENT EXPENSES $609
    Apr 3, 2026 FUNDRAISING EVENT EXPENSES $474
    Mar 24, 2026 FUNDRAISING CONSULTING SERVICES $15,000
    Mar 24, 2026 FUNDRAISING EVENT EXPENSES $115
    Feb 10, 2026 Fundraising FUNDRAISING EVENT EXPENSES $32
    Jan 8, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $5,000
    Dec 19, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $10,000
    Oct 10, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $20,000
    Aug 25, 2025 Fundraising FUNDRAISING EVENT EXPENSES $914
    May 30, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $15,000

    View HM CONSULTING profile →

  • American Express Company $501,607 88 disbs lapsedinfrastructure
    May 1, 2018 → Jan 14, 2026 · avg gap 32d between disbursements · last disbursement 229d ago
    DateCategoryPurposeAmount
    Jun 10, 2026 CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $3,284
    May 7, 2026 CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $10,394
    Apr 3, 2026 CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $7,528
    Mar 6, 2026 CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $3,890
    Feb 18, 2026 CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $8,086
    Jan 14, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $14,786
    Dec 11, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $3,014
    Nov 10, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $7,871
    Oct 13, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $4,884
    Sep 12, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $3,793

    View American Express Company profile →

  • ActBlue Technical Services, Inc. $75,753 450 disbs lapsedinfrastructure
    Sep 18, 2017 → Feb 11, 2026 · avg gap 7d between disbursements · last disbursement 201d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 MERCHANT FEE $26
    Jun 28, 2026 MERCHANT FEE $273
    Jun 21, 2026 MERCHANT FEE $58
    Jun 14, 2026 MERCHANT FEE $332
    Jun 7, 2026 MERCHANT FEE $85
    May 31, 2026 MERCHANT FEE $565
    May 24, 2026 MERCHANT FEE $87
    May 17, 2026 MERCHANT FEE $83
    May 10, 2026 MERCHANT FEE $167
    May 3, 2026 MERCHANT FEE $15

    View ActBlue Technical Services, Inc. profile →

  • LATINO VICTORY FUND $62,367 17 disbs lapsed
    Aug 28, 2017 → Jun 9, 2025 · avg gap 178d between disbursements · last disbursement 448d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BLUEBIRD STRATEGY GROUP $24,500 7 disbs lapsed
    Jul 18, 2025 → Jan 14, 2026 · avg gap 30d between disbursements · last disbursement 229d ago
    DateCategoryPurposeAmount
    Jun 5, 2026 FUNDRAISING CONSULTING SERVICES $3,500
    May 7, 2026 FUNDRAISING CONSULTING SERVICES $3,500
    Apr 13, 2026 FUNDRAISING CONSULTING SERVICES $3,500
    Mar 5, 2026 FUNDRAISING CONSULTING SERVICES $3,500
    Feb 19, 2026 FUNDRAISING CONSULTING SERVICES $3,500
    Jan 14, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $3,500
    Dec 11, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,500
    Nov 13, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,500
    Oct 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,500
    Sep 12, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,500

    View BLUEBIRD STRATEGY GROUP profile →

Wages & Payroll $1.13M 5 vendors Highly concentrated · HHI 8989
  • PAYROLL DATA PROCESSING $1,067,116 559 disbs lapsedinfrastructure
    Oct 2, 2017 → Jan 29, 2026 · avg gap 5d between disbursements · last disbursement 214d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 PAYROLL $3,740
    Jun 29, 2026 PAYROLL FEES $105
    Jun 29, 2026 PAYROLL TAXES $823
    Jun 12, 2026 PAYROLL $3,740
    Jun 12, 2026 PAYROLL FEES $105
    Jun 12, 2026 PAYROLL TAXES $824
    May 29, 2026 PAYROLL $3,740
    May 29, 2026 PAYROLL FEES $105
    May 29, 2026 PAYROLL TAXES $826
    May 14, 2026 PAYROLL $3,740

    View PAYROLL DATA PROCESSING profile →

  • ALMANZAN, SOFIA $51,295 89 disbs lapsed
    Dec 12, 2017 → Jun 21, 2025 · avg gap 31d between disbursements · last disbursement 436d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PROGRESSIVE TURNOUT PROJECT $5,000 2 disbs regular
    Sep 27, 2022 → Oct 21, 2022 · avg gap 24d between disbursements · last disbursement 1410d ago
    DateCategoryPurposeAmount
    Oct 21, 2022 Wages & Payroll IN-KIND: FELLOWSHIP PROGRAM $2,500
    Sep 27, 2022 Wages & Payroll IN-KIND: FELLOWSHIP PROGRAM $2,500

    View PROGRESSIVE TURNOUT PROJECT profile →

  • AMTRUST NORTH AMERICA $1,715 4 disbs lapsed
    Apr 18, 2023 → Mar 5, 2025 · avg gap 229d between disbursements · last disbursement 544d ago
    DateCategoryPurposeAmount
    Mar 6, 2026 WORKERS COMPENSATION INSURANCE $583
    Mar 5, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $596
    Jun 7, 2024 Wages & Payroll WORKERS COMPENSATION INSURANCE $29
    Mar 11, 2024 Wages & Payroll WORKERS COMPENSATION INSURANCE $553
    Apr 18, 2023 Wages & Payroll WORKERS COMPENSATION INSURANCE $537

    View AMTRUST NORTH AMERICA profile →

  • INTUIT $1,705 16 disbs lapsed
    Jan 6, 2025 → Feb 4, 2026 · avg gap 26d between disbursements · last disbursement 208d ago
    DateCategoryPurposeAmount
    Jun 4, 2026 SOFTWARE $122
    May 4, 2026 SOFTWARE $122
    Apr 6, 2026 SOFTWARE $122
    Mar 4, 2026 SOFTWARE $122
    Mar 2, 2026 OFFICE SUPPLIES $93
    Feb 4, 2026 Wages & Payroll SOFTWARE $122
    Jan 29, 2026 Wages & Payroll SOFTWARE $24
    Jan 5, 2026 Wages & Payroll SOFTWARE $123
    Dec 4, 2025 Wages & Payroll SOFTWARE $123
    Nov 4, 2025 Wages & Payroll SOFTWARE $123

    View INTUIT profile →

Digital $575K 10 vendors Concentrated · HHI 3366
  • MEDIA FORTITUDE PARTNERS $285,000 5 disbs lumpy
    Jan 31, 2018 → Mar 2, 2018 · avg gap 8d between disbursements · last disbursement 3104d ago
    DateCategoryPurposeAmount
    Mar 2, 2018 Digital MEDIA BUY $15,000
    Mar 1, 2018 Digital MEDIA BUY $20,000
    Feb 22, 2018 Digital MEDIA BUY $50,000
    Feb 15, 2018 Digital MEDIA BUY $50,000
    Jan 31, 2018 Digital MEDIA BUY $150,000

    View MEDIA FORTITUDE PARTNERS profile →

  • A+G DIGITAL $161,061 33 disbs lapsed
    Apr 27, 2021 → Apr 14, 2023 · avg gap 22d between disbursements · last disbursement 1235d ago
    DateCategoryPurposeAmount
    Apr 14, 2023 Digital DIGITAL SERVICES $100
    Mar 30, 2023 Digital DIGITAL SERVICES $680
    Mar 8, 2023 Digital DIGITAL SERVICES $100
    Jan 5, 2023 Digital DIGITAL SERVICES $2,500
    Dec 5, 2022 Digital DIGITAL SERVICES $3,571
    Nov 7, 2022 Digital DIGITAL SERVICES $863
    Nov 3, 2022 Digital DIGITAL SERVICES $4,597
    Oct 17, 2022 Digital DIGITAL SERVICES $7,000
    Oct 6, 2022 Digital DIGITAL SERVICES $42,576
    Sep 26, 2022 Digital DIGITAL SERVICES $37,375

    View A+G DIGITAL profile →

  • AMPLIFY POWER, INC $43,598 21 disbs lapsed
    Oct 11, 2017 → May 13, 2025 · avg gap 139d between disbursements · last disbursement 475d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • 76 WORDS $39,329 3 disbs regular
    Jan 31, 2018 → Mar 14, 2018 · avg gap 21d between disbursements · last disbursement 3092d ago
    DateCategoryPurposeAmount
    Mar 14, 2018 Digital VIDEO PRODUCTION $12,329
    Feb 14, 2018 Digital VIDEO PRODUCTION $7,000
    Jan 31, 2018 Digital VIDEO PRODUCTION $20,000

    View 76 WORDS profile →

  • BLUE STATE DIGITAL $16,381 19 disbs lapsed
    Sep 26, 2017 → Jul 12, 2019 · avg gap 36d between disbursements · last disbursement 2607d ago
    DateCategoryPurposeAmount
    Jul 12, 2019 Digital SOFTWARE LICENSING FEE $595
    Jun 21, 2019 Digital SOFTWARE LICENSING FEE $2,975
    Apr 9, 2019 Digital SOFTWARE LICENSING FEE $595
    Dec 12, 2018 Digital SOFTWARE LICENSING FEE $595
    Nov 13, 2018 Digital SOFTWARE LICENSING FEE $595
    Oct 10, 2018 Digital SOFTWARE LICENSING FEE $595
    Sep 21, 2018 Digital SOFTWARE LICENSING FEE $1,190
    Aug 26, 2018 Digital SOFTWARE LICENSING FEE $595
    Aug 8, 2018 Digital SOFTWARE LICENSING FEE $595
    Jun 9, 2018 Digital SOFTWARE LICENSING FEE $595

    View BLUE STATE DIGITAL profile →

Print & Mail $507K 11 vendors Concentrated · HHI 3204
  • BERLIN ROSEN $214,108 12 disbs lapsed
    Oct 11, 2017 → Oct 6, 2020 · avg gap 99d between disbursements · last disbursement 2155d ago
    DateCategoryPurposeAmount
    Oct 6, 2020 Print & Mail PRINTING $38,860
    Oct 17, 2018 Print & Mail PRINTING $46,049
    Mar 13, 2018 Print & Mail TRAVEL $969
    Feb 23, 2018 Print & Mail PRINTING $22,676
    Feb 16, 2018 Print & Mail PRINTING $25,711
    Feb 14, 2018 Print & Mail PRINTING $3,332
    Feb 13, 2018 Print & Mail PRINTING $23,403
    Jan 18, 2018 Print & Mail PRINTING $23,884
    Jan 9, 2018 Print & Mail PRINTING $23,977
    Nov 9, 2017 Print & Mail PRINTING $2,382

    View BERLIN ROSEN profile →

  • MBA CONSULTING GROUP $145,558 65 disbs lapsed
    Oct 11, 2017 → Jan 23, 2023 · avg gap 30d between disbursements · last disbursement 1316d ago
    DateCategoryPurposeAmount
    Jan 23, 2023 Print & Mail COMPLIANCE SERVICES $2,605
    Dec 21, 2022 Print & Mail COMPLIANCE SERVICES $2,600
    Nov 21, 2022 Print & Mail COMPLIANCE SERVICES $2,607
    Oct 24, 2022 Print & Mail COMPLIANCE SERVICES $2,700
    Sep 23, 2022 Print & Mail COMPLIANCE SERVICES $2,615
    Aug 22, 2022 Print & Mail COMPLIANCE SERVICES $2,600
    Jul 21, 2022 Print & Mail COMPLIANCE SERVICES $2,600
    Jun 22, 2022 Print & Mail COMPLIANCE CONSULTING $2,600
    May 20, 2022 Print & Mail COMPLIANCE CONSULTING $2,608
    Apr 20, 2022 Print & Mail COMPLIANCE CONSULTING $2,600

    View MBA CONSULTING GROUP profile →

  • AIRPORT PRINTING SERVICE $122,876 49 disbs lapsed
    Sep 21, 2017 → Oct 18, 2024 · avg gap 54d between disbursements · last disbursement 682d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • EMILY'S LIST $14,883 2 disbs lumpy
    Dec 18, 2017 → Mar 13, 2018 · avg gap 85d between disbursements · last disbursement 3093d ago
    DateCategoryPurposeAmount
    Mar 13, 2018 Print & Mail DIRECT MAIL PRODUCTION $9,855
    Dec 18, 2017 Print & Mail DIRECT MAIL POSTAGE $5,028

    View EMILY'S LIST profile →

  • SUMMIT PRINTING $3,818 2 disbs lapsed
    Sep 10, 2020 → Dec 13, 2021 · avg gap 459d between disbursements · last disbursement 1722d ago
    DateCategoryPurposeAmount
    Dec 13, 2021 Print & Mail PRINTING $2,309
    Sep 10, 2020 Print & Mail PRINTING $1,509

    View SUMMIT PRINTING profile →

Software & Tech $156K 3 vendors Highly concentrated · HHI 6124
  • NGP VAN, Inc. (EveryAction) $118,686 58 disbs lapsed
    Sep 26, 2017 → Oct 20, 2025 · avg gap 52d between disbursements · last disbursement 315d ago
    DateCategoryPurposeAmount
    Apr 10, 2026 SOFTWARE $5,024
    Mar 24, 2026 SOFTWARE $5,024
    Oct 20, 2025 Software & Tech SOFTWARE $4,785
    Aug 25, 2025 Software & Tech SOFTWARE $4,785
    Apr 9, 2025 Software & Tech SOFTWARE $4,785
    Mar 4, 2025 Software & Tech SOFTWARE $4,785
    Oct 23, 2024 Software & Tech SOFTWARE $4,557
    Jul 3, 2024 Software & Tech SOFTWARE $4,557
    Apr 4, 2024 Software & Tech SOFTWARE $4,557
    Jan 19, 2024 Software & Tech SOFTWARE $4,557

    View NGP VAN, Inc. (EveryAction) profile →

  • IMPULSE DEVELOPMENT LLC $26,284 21 disbs lapsed
    Sep 5, 2017 → Oct 22, 2024 · avg gap 130d between disbursements · last disbursement 678d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TEXAS DEMOCRATIC PARTY $11,000 3 disbs lapsed
    Oct 1, 2017 → Dec 6, 2019 · avg gap 398d between disbursements · last disbursement 2460d ago
    DateCategoryPurposeAmount
    Dec 6, 2019 Software & Tech VOTER FILE ACCESS $4,000
    Oct 1, 2017 Software & Tech VOTER FILE $4,000
    Oct 1, 2017 Software & Tech VOTER FILE $3,000

    View TEXAS DEMOCRATIC PARTY profile →

Legal & Compliance $144K 6 vendors Concentrated · HHI 4907
  • CAPITOL COMPLIANCE ASSOCIATES, INC. $97,234 35 disbs lapsed
    Mar 2, 2023 → Jan 29, 2026 · avg gap 31d between disbursements · last disbursement 214d ago
    DateCategoryPurposeAmount
    May 28, 2026 COMPLIANCE SERVICES $3,080
    Apr 29, 2026 COMPLIANCE SERVICES $3,006
    Mar 25, 2026 COMPLIANCE SERVICES $3,004
    Feb 24, 2026 COMPLIANCE SERVICES $3,008
    Jan 29, 2026 Legal & Compliance COMPLIANCE SERVICES $3,006
    Jan 7, 2026 Legal & Compliance COMPLIANCE SERVICES $2,560
    Dec 2, 2025 Legal & Compliance COMPLIANCE SERVICES $2,535
    Oct 29, 2025 Legal & Compliance COMPLIANCE SERVICES $2,509
    Sep 24, 2025 Legal & Compliance COMPLIANCE SERVICES $2,512
    Sep 5, 2025 Legal & Compliance COMPLIANCE SERVICES $2,503

    View CAPITOL COMPLIANCE ASSOCIATES, INC. profile →

  • TEXAS MUTUAL INSURANCE COMPANY $22,176 9 disbs lapsed
    Nov 22, 2017 → Oct 18, 2022 · avg gap 224d between disbursements · last disbursement 1413d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CLARKE & SAMPSON $15,110 5 disbs lapsed
    Nov 1, 2021 → Sep 12, 2025 · avg gap 353d between disbursements · last disbursement 353d ago
    DateCategoryPurposeAmount
    Sep 12, 2025 Legal & Compliance LIABILITY INSURANCE $3,050
    Sep 30, 2024 Legal & Compliance LIABILITY INSURANCE $2,900
    Oct 26, 2023 Legal & Compliance LIABILITY INSURANCE $3,059
    Sep 26, 2022 Legal & Compliance GENERAL LIABILITY INSURANCE $3,059
    Nov 1, 2021 Legal & Compliance GENERAL LIABILITY INSURANCE $3,043

    View CLARKE & SAMPSON profile →

  • SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC $4,315 2 disbs regular
    Jun 23, 2022 → Jul 27, 2022 · avg gap 34d between disbursements · last disbursement 1496d ago
    DateCategoryPurposeAmount
    Jul 27, 2022 Legal & Compliance LEGAL SERVICES $2,450
    Jun 23, 2022 Legal & Compliance LEGAL SERVICES $1,865

    View SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC profile →

  • El Paso County Democratic Party $3,125 1 disb
    Nov 6, 2023 → Nov 6, 2023
    DateCategoryPurposeAmount
    Nov 6, 2023 Legal & Compliance FILING FEES $3,125
    Nov 14, 2021 Fundraising FILING FEE $3,125
    Nov 7, 2019 Fundraising FILING FEE $3,125
    Jan 14, 2018 Print & Mail PRINT ADVERTISING $100
    Nov 14, 2017 Travel & Events EVENT TICKET $600
    Oct 30, 2017 Fundraising FILING FEE $3,125

    View El Paso County Democratic Party profile →

Media $100K 2 vendors Highly concentrated · HHI 7417
  • MOSAIC MEDIA STRATEGY GROUP LLC $84,486 3 disbs lumpy
    Oct 5, 2022 → Oct 7, 2022 · avg gap 1d between disbursements · last disbursement 1424d ago
    DateCategoryPurposeAmount
    Oct 7, 2022 Media MEDIA ADVERTISING $62,173
    Oct 6, 2022 Media MEDIA ADVERTISING $2,313
    Oct 5, 2022 Media MEDIA ADVERTISING $20,000

    View MOSAIC MEDIA STRATEGY GROUP LLC profile →

  • CHAVEZ, CHRIST $15,187 21 disbs lapsed
    Mar 5, 2018 → Nov 13, 2023 · avg gap 104d between disbursements · last disbursement 1022d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $96K 2 vendors Highly concentrated · HHI 5163
  • GBA STRATEGIES INC $56,846 3 disbs regular
    Dec 12, 2017 → Feb 16, 2018 · avg gap 33d between disbursements · last disbursement 3118d ago
    DateCategoryPurposeAmount
    Feb 16, 2018 Strategy & Research TRAVEL $1,146
    Feb 16, 2018 Strategy & Research POLLING $24,000
    Dec 12, 2017 Strategy & Research POLLING $31,700

    View GBA STRATEGIES INC profile →

  • ALLEN, CHRIS $39,450 8 disbs lapsed
    Sep 26, 2017 → Apr 25, 2025 · avg gap 395d between disbursements · last disbursement 493d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $85K 17 vendors Highly concentrated · HHI 5947
  • ANDINO, JESSICA $65,522 119 disbs lapsed
    Sep 10, 2017 → Feb 10, 2026 · avg gap 26d between disbursements · last disbursement 202d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Black El Paso Democrats $4,275 6 disbs lapsed
    Jan 19, 2018 → Jan 26, 2026 · avg gap 586d between disbursements · last disbursement 217d ago
    DateCategoryPurposeAmount
    Jan 26, 2026 Travel & Events EVENT SPONSORSHIP $800
    Feb 3, 2025 Travel & Events EVENT SPONSORSHIP $800
    Jan 12, 2024 Travel & Events EVENT SPONSORSHIP $800
    Jan 6, 2020 Travel & Events EVENT SPONSORSHIP $675
    Feb 11, 2019 Fundraising MEMBERSHIP FEE $25
    Dec 11, 2018 Travel & Events EVENT SPONSORSHIP $650
    Jan 19, 2018 Travel & Events EVENT SPONSORSHIP $550

    View Black El Paso Democrats profile →

  • SOUTHWEST AIRLINES $3,219 12 disbs lapsed
    Nov 2, 2017 → Apr 11, 2018 · avg gap 15d between disbursements · last disbursement 3064d ago
    DateCategoryPurposeAmount
    Apr 11, 2018 Travel & Events TRAVEL $140
    Apr 9, 2018 Travel & Events TRAVEL $598
    Mar 28, 2018 Travel & Events STAFF TRAVEL $441
    Jan 12, 2018 Travel & Events TRAVEL $249
    Dec 6, 2017 Travel & Events TRAVEL $52
    Dec 1, 2017 Travel & Events TRAVEL $486
    Dec 1, 2017 Travel & Events TRAVEL $162
    Nov 15, 2017 Travel & Events TRAVEL $326
    Nov 15, 2017 Travel & Events TRAVEL $184
    Nov 9, 2017 Travel & Events TRAVEL $98

    View SOUTHWEST AIRLINES profile →

  • AMERICAN AIRLINES $2,896 9 disbs lapsed
    Nov 2, 2017 → Mar 10, 2018 · avg gap 16d between disbursements · last disbursement 3096d ago
    DateCategoryPurposeAmount
    Mar 10, 2018 Travel & Events TRAVEL $49
    Mar 10, 2018 Travel & Events TRAVEL $574
    Mar 10, 2018 Travel & Events TRAVEL $15
    Mar 10, 2018 Travel & Events TRAVEL $530
    Nov 15, 2017 Travel & Events TRAVEL $366
    Nov 15, 2017 Travel & Events TRAVEL $22
    Nov 14, 2017 Travel & Events TRAVEL $1,090
    Nov 2, 2017 Travel & Events TRAVEL $55
    Nov 2, 2017 Travel & Events TRAVEL $195

    View AMERICAN AIRLINES profile →

  • AIRBNB $2,768 6 disbs lapsed
    Dec 4, 2017 → Apr 9, 2018 · avg gap 25d between disbursements · last disbursement 3066d ago
    DateCategoryPurposeAmount
    Apr 9, 2018 Travel & Events TRAVEL $1,168
    Apr 9, 2018 Travel & Events TRAVEL $85
    Apr 9, 2018 Travel & Events TRAVEL $187
    Apr 3, 2018 Travel & Events TRAVEL $486
    Mar 21, 2018 Travel & Events TRAVEL $344
    Dec 4, 2017 Travel & Events TRAVEL $497

    View AIRBNB profile →

Admin & Office $65K 14 vendors Highly concentrated · HHI 6246
  • ALIVE AUDIO $51,207 100 disbs lapsed
    Sep 15, 2017 → Dec 19, 2025 · avg gap 30d between disbursements · last disbursement 255d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Union Signs and Printing $3,934 1 disb
    Jul 15, 2022 → Jul 15, 2022
    DateCategoryPurposeAmount
    Jul 15, 2022 Admin & Office OFFICE SUPPLIES $3,934

    View Union Signs and Printing profile →

  • El Paso Electric $2,842 32 disbs lapsed
    Sep 13, 2017 → Aug 28, 2024 · avg gap 82d between disbursements · last disbursement 733d ago
    DateCategoryPurposeAmount
    Aug 28, 2024 Admin & Office UTILITIES $145
    Jul 30, 2024 Admin & Office UTILITIES $169
    Jun 26, 2024 Admin & Office UTILITIES $82
    May 30, 2024 Admin & Office UTILITIES $48
    Apr 24, 2024 Admin & Office UTILITIES $21
    Mar 27, 2024 Admin & Office UTILITIES $23
    Feb 28, 2024 Admin & Office UTILITIES $29
    Jan 25, 2024 Admin & Office UTILITIES $29
    Dec 28, 2023 Admin & Office UTILITIES $26
    Nov 29, 2023 Admin & Office UTILITIES $27

    View El Paso Electric profile →

  • Eduardo Lerma $1,407 2 disbs lapsed
    Jan 7, 2019 → Dec 21, 2022 · avg gap 1444d between disbursements · last disbursement 1349d ago
    DateCategoryPurposeAmount
    Dec 21, 2022 Admin & Office OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED $616
    Sep 25, 2019 Travel & Events TRAVEL AND CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED $402
    Jan 7, 2019 Admin & Office SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED $791

    View Eduardo Lerma profile →

  • Invariant LLC $1,398 3 disbs lapsed
    May 22, 2024 → Dec 16, 2025 · avg gap 287d between disbursements · last disbursement 258d ago
    DateCategoryPurposeAmount
    Dec 16, 2025 Admin & Office FACILITY RENTAL $465
    Sep 27, 2024 Admin & Office FACILITY RENTAL $465
    May 22, 2024 Admin & Office FACILITY RENTAL $468
    Jan 30, 2020 Travel & Events EVENT VENUE RENTAL $330

    View Invariant LLC profile →

Other / Unclassified $12K 1 vendors
  • BYRD, SUSANNAH M. $12,096 20 disbs lapsed
    Sep 9, 2019 → Nov 10, 2025 · avg gap 119d between disbursements · last disbursement 294d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $10K 1 vendors
  • BYRD, SUSANNAH M. $9,908 13 disbs lapsed
    Sep 12, 2017 → Nov 27, 2023 · avg gap 189d between disbursements · last disbursement 1008d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $4K 1 vendors
  • MEZA, JOVANY $4,250 5 disbs lapsed
    Jul 29, 2022 → Aug 7, 2024 · avg gap 185d between disbursements · last disbursement 754d ago

    No 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.

Spending by category

last 12 months
Fundraising $90K Wages & Payroll $49K Legal & Compliance $19K Software & Tech $5K Travel & Events $4K Admin & Office $2K
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $1,302,234 1,067
Wages & Payroll $1,126,831 670
Digital $574,662 98
Print & Mail $507,038 164
Software & Tech $155,969 82
Legal & Compliance $144,228 76
Media $99,672 24
Strategy & Research $96,296 11
Travel & Events $85,474 171
Admin & Office $65,171 191
Other / Unclassified $12,096 20
Contributions & Transfers $9,908 13
Field & Voter Contact $4,250 5
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $26
Jun 29, 2026 PAYROLL DATA PROCESSING PAYROLL $3,740
Jun 29, 2026 AMALGAMATED BANK BANK FEE $137
Jun 29, 2026 PAYROLL DATA PROCESSING PAYROLL FEES $105
Jun 29, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $823
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $273
Jun 25, 2026 Rodriguez Matthew SECURITY SERVICES $120
Jun 25, 2026 SANDOVAL, JORGE SECURITY SERVICES $150
Jun 25, 2026 RAMIREZ, DANIEL SECURITY SERVICES $120
Jun 25, 2026 Enrique Solorzano SECURITY SERVICES $150
Jun 21, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $58
Jun 15, 2026 Weststar Bank Harland Checks BANK FEE $50
Jun 14, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $332
Jun 12, 2026 PAYROLL DATA PROCESSING PAYROLL $3,740
Jun 12, 2026 PAYROLL DATA PROCESSING PAYROLL FEES $105
Jun 12, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $824
Jun 11, 2026 MANDATE MEDIA DIGITAL CONSULTING SERVICES $2,875
Jun 10, 2026 American Express Company CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $3,284
Jun 7, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $85
Jun 5, 2026 BLUEBIRD STRATEGY GROUP FUNDRAISING CONSULTING SERVICES $3,500
See all 2,704 disbursements → Download CSV