SAN ANTONIO POLICE OFFICERS ASSN PAC

Texas · TEC · 00015827

See all $4.98M in research →
$4.57M
Direct disbursements
1,816
Distinct vendors
6,624
Disbursement rows
$413K
Independent expenditures
May 2000 – Jul 2026
Activity window
$202Kacross 12 months

Top vendors paid last 12 months · top 10

NOISY TRUMPET $85K Media · 2 txns CANTU LETICIA $16K Field & Voter Contact · 1 txn Generations FCU Visa $11K Fundraising · 8 txns Weilbacher & Associates $11K Other / Unclassified · 10 txns CLEAT PAC $10K Contributions & Transfers · 1 txn 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 $87K Software & Tech $59K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,642,424 1,253
Media $695,495 83
Travel & Events $512,284 3,867
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 $86,677 118
Software & Tech $59,412 99
Legal & Compliance $30,643 34

Recent activity showing 20 of 6,624

Date Vendor Purpose Amount
Jul 22, 2026 SHIELDS OF CHRIST GOLF TOURNAMENT COMMUNITY SUPPORT GOLF TOURNAMENT SPONSOR $600
Jul 20, 2026 MAX & LOUIES SAN ANTONIO MEETING MEAL $59
Jul 16, 2026 PMC PARKING $11
Jul 10, 2026 HEB - ALON MARKET COMMUNITY SUPPORT FISHING EVENT $108
Jul 10, 2026 STONE WERKS BIG ROCK GRILLE MEETING MEAL $35
Jul 7, 2026 Weilbacher & Associates PROFESSIONAL FEE FOR MONTHLY REPORT PREPARATION $1,120
Jul 2, 2026 SAN ANTONIO FOOD BANK COMMUNITY SUPPORT BACK TO SCHOOL FAIR $2,000
Jun 29, 2026 Generations FCU Visa MONTHLY CREDIT CARD PAYMENT $2,419
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