CHAVEZ NORMA P MS

Texas · TEC · 00032066

$1.04M
Direct disbursements
910
Distinct vendors
3,303
Disbursement rows
$133K
Independent expenditures
Jul 2000 – Jul 2025
Activity window
$15Kacross 12 months

Top vendors paid last 12 months · top 3

SUNCIRCLE STRATEGIC SOLUTIONS $4K Strategy & Research · 1 txn QUINN KEVIN $2K Other / Unclassified · 1 txn CINTRON VERONICA $2K Strategy & Research · 1 txn CN CHAVEZ NORMA P MS

Spend by category

all-cycle
Print & Mail $162K Travel & Events $116K Media $99K Field & Voter Contact $70K Admin & Office $61K Strategy & Research $61K Wages & Payroll $53K Fundraising $25K Digital $14K Contributions & Transfers $12K Software & Tech $12K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $350,765 976
Print & Mail $161,827 190
Travel & Events $116,175 827
Media $98,702 135
Field & Voter Contact $69,746 101
Admin & Office $61,419 482
Strategy & Research $60,898 39
Wages & Payroll $52,823 246
Fundraising $24,716 110
Digital $14,156 24
Contributions & Transfers $12,322 96
Software & Tech $12,268 61
Legal & Compliance $3,079 16

Recent activity showing 20 of 3,303

Date Vendor Purpose Amount
Jul 1, 2025 QUINN KEVIN Unpaid expense for election 5/28/24 $2,000
Jul 1, 2025 SUNCIRCLE STRATEGIC SOLUTIONS Unpaid consulting expense for election 5/28/2024 $4,000
Jul 1, 2025 CINTRON VERONICA Unpaid consulting services for election 5/28/24 $1,500
Jan 1, 2025 SUNCIRCLE STRATEGIC SOLUTIONS Unpaid political debt for consulting services $4,000
Jan 1, 2025 CINTRON VERONICA Unpaid debt obligation for consulting services $1,500
Jan 1, 2025 QUINN KEVIN Unpaid political expenditure for advertising, banners, printing expenses $2,000
Jul 1, 2024 SUNCIRCLE STRATEGIC SOLUTIONS Invoice #6050 outstanding $4,000
Jul 1, 2024 CINTRON VERONICA Consulting expense outstanding $1,500
Jul 1, 2024 QUINN KEVIN Printing banners, advertising expense, printing outstanding $2,000
Jun 26, 2024 2TEN beverage campaign meeting $21
Jun 24, 2024 Ionos website $23
Jun 14, 2024 SUNCIRCLE STRATEGIC SOLUTIONS Invoice #6050 $4,000
Jun 12, 2024 CINTRON VERONICA consulting services $500
Jun 12, 2024 2TEN Election Watch food/beverages $500
Jun 7, 2024 Civic Center Parking parking Texas Democratic Convention $13
Jun 4, 2024 ROJAS VIVIAN canvas $120
Jun 4, 2024 GONZALEZ ARMANDO canvas $120
Jun 3, 2024 WILLIE CINTRON gas reimbursement $100
Jun 3, 2024 TIRADO JEAN CARLO canvas $255
Jun 3, 2024 BELL KENNETH canvas $472