HINOJOSA JUAN HONORABLE CHUY
Texas · TEC · 00013805
$13.32M
Total disbursements
2,794
Distinct vendors
23,388
Disbursement rows
$1K
Independent expenditures
Jan 2000 – Dec 2025
Activity window
$335Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,340,206 | 9,226 |
| Media | $1,535,003 | 570 |
| Wages & Payroll | $1,480,341 | 1,288 |
| Travel & Events | $925,377 | 6,119 |
| Contributions & Transfers | $783,335 | 882 |
| Admin & Office | $583,691 | 2,007 |
| Strategy & Research | $469,059 | 122 |
| Field & Voter Contact | $356,466 | 369 |
| Fundraising | $324,945 | 502 |
| Print & Mail | $246,064 | 438 |
| Software & Tech | $179,322 | 1,538 |
| Legal & Compliance | $73,054 | 126 |
| Digital | $27,949 | 201 |
Recent activity last 20 disbursements
| 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 |