SAN ANTONIO POLICE OFFICERS ASSN PAC

Texas · TEC · 00015827

See all $4.98M in research →
$4.56M
Direct disbursements
1,815
Distinct vendors
6,616
Disbursement rows
$413K
Independent expenditures
May 2000 – Jun 2026
Activity window
$199Kacross 12 months

Top vendors paid last 12 months · top 10

NOISY TRUMPET $85K Media · 2 txns CANTU LETICIA $16K Field & Voter Contact · 1 txn Weilbacher & Associates $11K Other / Unclassified · 10 txns CLEAT PAC $10K Contributions & Transfers · 1 txn Generations FCU Visa $10K Fundraising · 8 txns SAPOA STORE $8K Other / Unclassified · 4 txns PM GROUP $8K Media · 1 txn UNITED STATES TREASURY $7K Other / Unclassified · 2 txns Luz Elena Chapa $3K Contributions & Transfers · 2 txns 3D Signs $3K Other / Unclassified · 1 txn SA SAN ANTONIO POLICE OFFICERS ASSN PAC

Spend by category

all-cycle
Media $695K Travel & Events $512K Contributions & Transfers $361K Print & Mail $266K Strategy & Research $252K Digital $232K Admin & Office $145K Wages & Payroll $144K Field & Voter Contact $127K Fundraising $84K Software & Tech $59K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,642,424 1,253
Media $695,495 83
Travel & Events $512,025 3,860
Contributions & Transfers $360,723 370
Print & Mail $265,604 94
Strategy & Research $252,457 26
Digital $232,464 36
Admin & Office $144,933 522
Wages & Payroll $143,786 46
Field & Voter Contact $126,837 62
Fundraising $84,258 117
Software & Tech $59,412 99
Legal & Compliance $30,643 34

Recent activity showing 20 of 6,616

Date Vendor Purpose Amount
Jun 25, 2026 CREEKS JOHN DJ SERVICES FOR A COMMUNITY EVENT $325
Jun 18, 2026 AIR CASTLES RENTAL EXPENSE FOR COMMUNITY EVENT $945
Jun 16, 2026 CITY OF SAN ANTONIO PARKING PARKING $9
Jun 11, 2026 ARAMARK @ UTSA MEETING MEAL $14
Jun 11, 2026 PMC PARKING $18
Jun 4, 2026 PMC PARKING $18
Jun 4, 2026 MARTINEZ ADRIAN CELL PHONE REIMBURSEMENT $300
Jun 4, 2026 ORTIZ CARLOS CELL PHONE REIMBURSEMENT $300
Jun 4, 2026 ORIGINAL BLANCO CAFE MEETING MEAL $18
Jun 2, 2026 WEILBACHER & ASSOCIATES PROFESSIONAL FEE TO PREPARE MONTHLY REPORT $1,120
Jun 2, 2026 SAPOA STORE BACKPACKS AND FIESTA MEDAL TO GIVE AWAY $7,518
May 28, 2026 GENERATIONS FCU VISA MONTHLY CREDIT CARD PAYMENT $171
May 26, 2026 THE WASH TUB AUTO DETAIL $438
May 21, 2026 Original Blanco Cafe MEETING MEAL $21
May 21, 2026 Original Blanco Cafe MEETING MEAL $8
May 15, 2026 Taco Palenque MEETING MEAL $177
May 15, 2026 The Golf Club of Texas MEETING MEAL $54
May 15, 2026 The Golf Club of Texas MEETING MEAL $30
May 15, 2026 The Golf Club of Texas MEETING MEAL $39
May 15, 2026 Dunkin 358229 MEETING MEAL $43