ZAFFIRINI JUDITH HONORABLE
Texas · TEC · 00020971
$13.07M
Total disbursements
1,463
Distinct vendors
15,899
Disbursement rows
$8K
Independent expenditures
Jan 2000 – Feb 2026
Activity window
$579Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,655,781 | 5,158 |
| Media | $2,135,306 | 520 |
| Strategy & Research | $1,714,213 | 111 |
| Travel & Events | $1,335,112 | 2,650 |
| Fundraising | $1,161,706 | 589 |
| Wages & Payroll | $1,000,291 | 1,980 |
| Admin & Office | $783,739 | 3,305 |
| Print & Mail | $581,498 | 526 |
| Field & Voter Contact | $213,619 | 95 |
| Software & Tech | $175,361 | 612 |
| Contributions & Transfers | $148,615 | 216 |
| Legal & Compliance | $88,571 | 91 |
| Digital | $72,929 | 46 |
Recent activity last 20 disbursements
| 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 | 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 |