ZAFFIRINI JUDITH HONORABLE

Texas · TEC · 00020971

See all $11.13M in research →
$11.12M
Direct disbursements
1,415
Distinct vendors
13,167
Disbursement rows
$8K
Independent expenditures
Jan 2000 – Feb 2026
Activity window
$579Kacross 12 months

Top vendors paid last 12 months · top 10

John Doner & Associates $215K Print & Mail · 3 txns American Express Company $55K Fundraising · 16 txns PERSONALIZED PROMOTIONS $31K Print & Mail · 2 txns PAPPAS JOSIE $14K Wages & Payroll · 18 txns Moreno Jacob $8K Wages & Payroll · 5 txns Y Strategy $8K Other / Unclassified · 1 txn LINCOLN AUTOMOTIVE FINANCIAL SERVICES $8K Other / Unclassified · 8 txns THE HARTFORD $7K Wages & Payroll · 1 txn MUNDO PUBLICITARIO $6K Media · 4 txns JORDAN SHARYN $6K Contributions & Transfers · 12 txns ZJ ZAFFIRINI JUDITH HONORABLE

Spend by category

all-cycle
Media $2.02M Strategy & Research $1.47M Travel & Events $1.24M Fundraising $963K Wages & Payroll $902K Admin & Office $719K Print & Mail $539K Field & Voter Contact $213K Software & Tech $135K Contributions & Transfers $133K Legal & Compliance $78K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,634,465 4,050
Media $2,015,385 442
Strategy & Research $1,474,585 92
Travel & Events $1,242,720 2,286
Fundraising $962,637 499
Wages & Payroll $901,906 1,609
Admin & Office $718,763 2,820
Print & Mail $538,785 413
Field & Voter Contact $213,426 94
Software & Tech $134,564 542
Contributions & Transfers $133,283 192
Legal & Compliance $77,954 85
Digital $71,645 43

Recent activity showing 20 of 13,167

Date Vendor Purpose Amount
Feb 20, 2026 RODRIGUEZ PRISCILLA SANOTS Election year and GOTV $2,670
Feb 18, 2026 ENCINO BROADCASTING Tejano spots $1,000
Feb 18, 2026 KAMES DEMOCRATIC PARTY GOTV $1,000
Feb 18, 2026 ANEDOT Processing fees $116
Feb 17, 2026 LINCOLN AUTOMOTIVE FINANCIAL SERVICES Vehicle lease $948
Feb 13, 2026 U HAUL RENTALS Truck rental $206
Feb 13, 2026 THE TEXAS TRIBUNE Subscription $325
Feb 13, 2026 GRAMMARLY Subscription $540
Feb 13, 2026 U.S. POSTAL SERVICE Postage $1,959
Feb 13, 2026 Michaels Stores Supplies $155
Feb 13, 2026 QUARTER MILE Vinyl Graphics $1,355
Feb 13, 2026 STORE IT ALL STORAGE - TOWNLAKE-HILLS Storage $537
Feb 13, 2026 STORE IT ALL STORAGE - TOWNLAKE-HILLS Storage $200
Feb 13, 2026 Moreno Jacob Contract labor $2,051
Feb 13, 2026 ADOBE ACROPO SYSTEMS Software $141
Feb 13, 2026 OFFICE DEPOT Supplies $720
Feb 13, 2026 AT&T MOBILITY Wireless telephone/internet service for office holder campaign work $217
Feb 13, 2026 STORE IT ALL SELF STORAGE DEL NORTE Storage $537
Feb 13, 2026 American Express Company Credit card payment for expenses reported herein $8,972
Feb 13, 2026 AVIS CAR RENTAL Vehicle rental $795