GUERRA ROBERTO D HONORABLE BOBBY

Texas · TEC · 00035579

See all $2.81M in research →
$2.81M
Total disbursements
630
Distinct vendors
2,413
Disbursement rows
Aug 2011 – Dec 2025
Activity window
$70Kacross 12 months

Top vendors paid last 12 months · top 10

FIRST NATIONAL BANK $6K Fundraising · 6 txns URIBE MARY MS $3K Wages & Payroll · 2 txns KENDRICK CHRISTI MS $1K Other / Unclassified · 1 txn HERNANDEZ MICHAEL MR $800 Wages & Payroll · 1 txn EDDIE V S $503 Wages & Payroll · 1 txn CARRERA CHRISTIAN MR $500 Wages & Payroll · 1 txn BASS PRO SHOPS $481 Admin & Office · 1 txn ALC $387 Travel & Events · 1 txn GODADDY $294 Software & Tech · 1 txn TWIN LIQUORS $264 Travel & Events · 2 txns GR GUERRA ROBERTO D HONORABLE BOBBY

Spend by category

all-cycle
Wages & Payroll $348K Print & Mail $255K Strategy & Research $232K Media $194K Fundraising $137K Travel & Events $105K Digital $45K Admin & Office $45K Contributions & Transfers $44K Legal & Compliance $19K Field & Voter Contact $18K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,352,012 658
Wages & Payroll $348,065 333
Print & Mail $254,813 121
Strategy & Research $232,373 60
Media $193,716 52
Fundraising $136,762 152
Travel & Events $104,751 614
Digital $45,351 37
Admin & Office $45,334 153
Contributions & Transfers $44,158 51
Legal & Compliance $18,725 18
Field & Voter Contact $17,991 76
Software & Tech $17,685 88

Recent activity last 20 disbursements

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