research · filer

CHAVEZ NORMA P MS

Texas · TEC · 00032066

$1.98M
Total disbursements
1,143
Distinct vendors
7,131
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 service category

Category Total spend Disbursements
Other / Unclassified $610,045 2,445
Travel & Events $273,984 1,753
Print & Mail $260,401 368
Media $181,461 269
Field & Voter Contact $162,033 222
Admin & Office $140,678 968
Strategy & Research $117,947 84
Wages & Payroll $106,676 439
Fundraising $52,262 198
Contributions & Transfers $30,573 223
Software & Tech $27,145 107
Digital $15,802 32
Legal & Compliance $4,767 23

Recent activity last 20 disbursements

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