HINOJOSA JUAN HONORABLE CHUY

Texas · TEC · 00013805

See all $10.77M in research →
$10.77M
Direct disbursements
2,684
Distinct vendors
19,272
Disbursement rows
$1K
Independent expenditures
Jan 2000 – Dec 2025
Activity window
$335Kacross 12 months

Top vendors paid last 12 months · top 10

MORENO LUIS $20K Other / Unclassified · 7 txns WILLIAMS RD $18K Admin & Office · 7 txns DELAGARZA GARCIA ROXANNE $13K Other / Unclassified · 1 txn RAMIREZ DARIEL $10K Other / Unclassified · 1 txn GM FINANCIAL $8K Other / Unclassified · 7 txns SEARGEANT WILSON SUZANNA $8K Other / Unclassified · 1 txn USLege $7K Software & Tech · 7 txns PNC BANK $7K Fundraising · 7 txns GUTIERREZ CARLOS $5K Other / Unclassified · 1 txn RIVERA MIGUEL $5K Other / Unclassified · 3 txns HJ HINOJOSA JUAN HONORABLE CHUY

Spend by category

all-cycle
Wages & Payroll $1.15M Media $1.11M Travel & Events $735K Contributions & Transfers $634K Admin & Office $476K Strategy & Research $379K Field & Voter Contact $331K Fundraising $285K Print & Mail $223K Software & Tech $151K Legal & Compliance $43K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,229,532 7,627
Wages & Payroll $1,149,703 987
Media $1,108,309 408
Travel & Events $734,620 4,886
Contributions & Transfers $633,921 657
Admin & Office $476,294 1,635
Strategy & Research $378,959 101
Field & Voter Contact $331,161 354
Fundraising $285,091 466
Print & Mail $223,404 387
Software & Tech $150,821 1,455
Legal & Compliance $43,358 115
Digital $27,754 194

Recent activity showing 20 of 19,272

Date Vendor Purpose Amount
Dec 31, 2025 GONZALEZ CINDIE Mileage reimbursement $52
Dec 31, 2025 PNC BANK Credit Card Payment for Expenses Itemized in Schedule F4. $3,095
Dec 31, 2025 MORENO LUIS Mileage reimbursement $230
Dec 31, 2025 HINOJOSA JUAN Reimbursement for prorated fuel receipts not associated with a travel voucher $1,070
Dec 31, 2025 RAMIREZ SYLVIA Mileage reimbursement $99
Dec 31, 2025 RIVERA MIGUEL Mileage reimbursement $338
Dec 31, 2025 TFIN Campaign website redesign $3,000
Dec 31, 2025 TERRY BLACK S BBQ Staff Lunch Meeting $65
Dec 31, 2025 American Express Company Credit Card Payment for Expenses Itemized in Schedule F4. $489
Dec 31, 2025 SAM'S CLUB Fuel for rental-LJM $34
Dec 30, 2025 OTTER AI Subscription $18
Dec 30, 2025 SPROUTS Consumables for EDO $6
Dec 29, 2025 CASTILLO JORGE Mileage reimbursement $196
Dec 29, 2025 CITY OF AUSTIN JJH utilities $73
Dec 28, 2025 INTUIT Quickbooks subscription fee $150
Dec 28, 2025 Cotton Broadcasting Thanksgiving greetings radio ads $500
Dec 27, 2025 STRIPES 9650 Prorated fuel reimb for leased vehicle not tied to state voucher $40
Dec 26, 2025 SOUTH TEXAS BUICK GMC Maintenance & replaced door sidesteps of leased vehicle $1,668
Dec 26, 2025 DE CORREA YESENIA MS Janitorial services $315
Dec 26, 2025 Apple Inc. Wall St Journal subscription-JJH $36