HINOJOSA JUAN HONORABLE CHUY

Texas · TEC · 00013805

See all $10.89M in research →
$10.89M
Direct disbursements
2,707
Distinct vendors
19,843
Disbursement rows
$1K
Independent expenditures
Jan 2000 – Jun 2026
Activity window
$310Kacross 12 months

Top vendors paid last 12 months · top 10

WILLIAMS RD $31K Admin & Office · 12 txns Moreno Luis $25K Other / Unclassified · 17 txns GM FINANCIAL $14K Other / Unclassified · 12 txns DELAGARZA GARCIA ROXANNE $13K Other / Unclassified · 1 txn USLege $11K Software & Tech · 11 txns PNC BANK $11K Fundraising · 12 txns RAMIREZ DARIEL $11K Other / Unclassified · 3 txns SEARGEANT WILSON SUZANNA $10K Other / Unclassified · 2 txns SOUTH TEXAS BUICK GMC $8K Other / Unclassified · 5 txns DE CORREA YESENIA MS $8K Other / Unclassified · 25 txns HJ HINOJOSA JUAN HONORABLE CHUY

Spend by category

all-cycle
Wages & Payroll $1.26M Media $1.11M Admin & Office $947K Travel & Events $801K Contributions & Transfers $687K Strategy & Research $397K Field & Voter Contact $332K Fundraising $287K Print & Mail $255K Software & Tech $156K Legal & Compliance $43K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,474,055 6,594
Wages & Payroll $1,262,452 1,047
Media $1,110,599 411
Admin & Office $946,710 2,195
Travel & Events $800,851 5,234
Contributions & Transfers $687,421 667
Strategy & Research $396,694 110
Field & Voter Contact $331,961 356
Fundraising $287,163 473
Print & Mail $254,740 441
Software & Tech $155,519 1,488
Legal & Compliance $43,358 115
Digital $28,397 200

Recent activity showing 20 of 19,843

Date Vendor Purpose Amount
Jun 30, 2026 CASTILLO JORGE Mileage reimbursement $51
Jun 30, 2026 Act Blue Texas Transaction fee $2
Jun 30, 2026 CULLIGAN WATER OF THE RGV Water for EDO $54
Jun 30, 2026 CASTILLO JORGE Mileage reimbursement $149
Jun 30, 2026 PNC BANK Credit card payment for expenses itemized in Schedule F4 $857
Jun 30, 2026 HINOJOSA, JUAN Reimbursement for prorated fuel receipts not associated with a travel voucher $1,439
Jun 30, 2026 City of Austin Utilities Austin apartment utilities $88
Jun 30, 2026 GONZALEZ CINDIE Mileage reimbursement $43
Jun 30, 2026 RAMIREZ SYLVIA Mileage reimbursement $26
Jun 30, 2026 RODRIGUEZ SYLVIA Mileage reimbursement $28
Jun 30, 2026 OTTER AI Subscription $18
Jun 30, 2026 Moreno Luis Campaign contract labor $1,000
Jun 30, 2026 League of United Latin American Citizens Council 1 Banquet donation $500
Jun 30, 2026 American Express Company Credit Card Payment for Expenses Itemized in Schedule F4 $36
Jun 29, 2026 Legislative Solutions Email distribution for fundraising event $380
Jun 29, 2026 GM FINANCIAL JJH vehicle lease $1,130
Jun 29, 2026 3GS Document shredding for EDO $87
Jun 29, 2026 USPS-AUSTIN PO Box renewal $230
Jun 28, 2026 AMAZON.COM 2 books for EDO $51
Jun 28, 2026 INTUIT Quickbooks subscription fee $150