GUERRA ROBERTO D HONORABLE BOBBY

Texas · TEC · 00035579

See all $2.67M in research →
$2.67M
Direct disbursements
616
Distinct vendors
2,169
Disbursement rows
Aug 2011 – Dec 2025
Activity window
$70Kacross 12 months

Top vendors paid last 12 months · top 9

FIRST NATIONAL BANK $4K Fundraising · 5 txns URIBE MARY MS $2K Wages & Payroll · 1 txn HERNANDEZ MICHAEL MR $800 Wages & Payroll · 1 txn CARRERA CHRISTIAN MR $500 Wages & Payroll · 1 txn BASS PRO SHOPS $481 Admin & Office · 1 txn GODADDY $294 Software & Tech · 1 txn PEREZ DAHLIA MS $250 Wages & Payroll · 1 txn FTD Flowers $238 Other / Unclassified · 1 txn DOUBLE TREE $166 Travel & Events · 1 txn GR GUERRA ROBERTO D HONORABLE BOBBY

Spend by category

all-cycle
Wages & Payroll $297K Print & Mail $238K Strategy & Research $229K Media $191K Fundraising $131K Travel & Events $94K Admin & Office $44K Digital $38K Contributions & Transfers $29K Legal & Compliance $19K Field & Voter Contact $18K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,324,979 615
Wages & Payroll $297,283 301
Print & Mail $237,732 108
Strategy & Research $228,873 59
Media $190,585 47
Fundraising $131,351 138
Travel & Events $94,391 524
Admin & Office $43,797 136
Digital $37,951 31
Contributions & Transfers $28,658 43
Legal & Compliance $18,725 18
Field & Voter Contact $17,961 75
Software & Tech $15,259 74

Recent activity showing 20 of 2,169

Date Vendor Purpose Amount
Dec 30, 2025 FTD Flowers Funeral Spray $238
Dec 3, 2025 FIRST NATIONAL BANK monthly credit card payment $169
Nov 28, 2025 GODADDY Website Hosting Renewal Fee $294
Nov 3, 2025 FIRST NATIONAL BANK monthly credit card payment $212
Oct 3, 2025 FIRST NATIONAL BANK monthly credit card payment $90
Sep 24, 2025 URIBE MARY MS contract labor for campaign services - quarterly bookkeeping $1,500
Sep 3, 2025 FIRST NATIONAL BANK monthly credit card payment $292
Aug 3, 2025 FIRST NATIONAL BANK monthly credit card payment $963
Jul 23, 2025 DOUBLE TREE Hotel Stay $166
Jul 16, 2025 PEREZ DAHLIA MS contract labor for campaign services - TEC report $250
Jul 10, 2025 HERNANDEZ MICHAEL MR Contract Labor - Webmaster $800
Jul 3, 2025 FIRST NATIONAL BANK monthly credit card payment $2,680
Jul 2, 2025 GODADDY Website Hosting Renewal Fee $100
Jun 27, 2025 BASS PRO SHOPS officeholder committee gift $481
Jun 24, 2025 SLACK communication tool $56
Jun 12, 2025 CARRERA CHRISTIAN MR salary supplement $500
Jun 6, 2025 CARCAMO ERICKA MS house cleaning expense $130
Jun 3, 2025 FIRST NATIONAL BANK monthly credit card payment $1,374
Jun 3, 2025 Hill Country Springs drinking water service $59
Jun 2, 2025 EDDIE V S staff dinner - Sine Die $503