$47K
Direct disbursements
35
Distinct vendors
49
Disbursement rows
Nov 2019 – Jun 2026
Activity window
$11Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $30,259 | 12 |
| Strategy & Research | $4,000 | 2 |
| Other / Unclassified | $1,865 | 3 |
| Admin & Office | $971 | 3 |
| Software & Tech | $823 | 3 |
| Print & Mail | $690 | 1 |
| Legal & Compliance | $60 | 1 |
| Fundraising | $22 | 1 |
Recent activity showing 20 of 49
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2026 | CREACIONES VIVO | T-Shirts | $929 |
| Jun 4, 2026 | FACUNDO LUNA JESUS MR | Rent and deposit | $2,100 |
| May 31, 2026 | International Bank of Commerce | Service Fee - Inactive Account Fee | $5 |
| May 28, 2026 | Medrano Edd Dolores | certified letters to TEC | $89 |
| Apr 10, 2026 | Texas Ethics Commission | Penalty fees for late submission for July 15, 2025 report. | $500 |
| Mar 30, 2026 | Denco Portrait Studio | Supplies | $6 |
| Mar 30, 2026 | SAM'S CLUB | Food | $25 |
| Mar 30, 2026 | MICHEALS | Supplies | $9 |
| Mar 30, 2026 | CHICK-FIL-A | Food | $263 |
| Mar 27, 2026 | Dollar Tree | Supplies | $9 |
| Mar 25, 2026 | WALMART | Supplies | $12 |
| Mar 8, 2026 | OFFICE DEPOT | Supplies | $9 |
| Mar 5, 2026 | CREACIONES VIVO | Banners | $690 |
| Mar 4, 2026 | PRINT EXPRESS | Copies for county convention | $108 |
| Feb 25, 2026 | WALMART | banking checks | $18 |
| Feb 18, 2026 | VARGAS FELIPE | Clown | $250 |
| Feb 12, 2026 | PUENTE ROBERTO | Security | $100 |
| Feb 12, 2026 | Raul Salazar | BBQ plates | $500 |
| Feb 11, 2026 | Jose Salazar | Flags and polls for ceremonies. | $190 |
| Feb 11, 2026 | WALMART | Bank checks | $35 |