LOPEZ LETICIA HONORABLE LETTY

Texas · TEC · 00041242

$1.36M
Direct disbursements
448
Distinct vendors
1,040
Disbursement rows
$250
Independent expenditures
Jul 2003 – Dec 2025
Activity window
$496Kacross 12 months

Top vendors paid last 12 months · top 5

FIRST NATIONAL BANK $164K Other / Unclassified · 1 txn FROST BANK MCALLEN-NORTH $86K Other / Unclassified · 1 txn DRISCOLL CHILDREN S HOSPITAL $500 Contributions & Transfers · 1 txn MONTE ALTO RECREATION CENTER $500 Contributions & Transfers · 1 txn DIOCESAN $445 Media · 1 txn LL LOPEZ LETICIA HONORABLE LETTY

Spend by category

all-cycle
Field & Voter Contact $136K Media $102K Contributions & Transfers $101K Fundraising $39K Print & Mail $31K Digital $12K Travel & Events $10K Wages & Payroll $4K Admin & Office $3K Software & Tech $500 Strategy & Research $250

Spend by service category

Category Total spend Disbursements
Other / Unclassified $917,517 172
Field & Voter Contact $136,318 270
Media $102,314 60
Contributions & Transfers $101,047 368
Fundraising $38,634 91
Print & Mail $31,232 24
Digital $12,000 3
Travel & Events $10,063 31
Wages & Payroll $4,310 4
Admin & Office $2,889 14
Software & Tech $500 1
Strategy & Research $250 1
Legal & Compliance $225 1

Recent activity showing 20 of 1,040

Date Vendor Purpose Amount
Dec 9, 2025 MONTE ALTO RECREATION CENTER Charitable Contribution $500
Nov 10, 2025 FROST BANK MCALLEN-NORTH Certificate of Deposit $85,523
Oct 24, 2025 FIRST NATIONAL BANK Certificate of Deposit $163,568
Sep 26, 2025 DRISCOLL CHILDREN S HOSPITAL Charitable Contribution $500
Aug 1, 2025 DIOCESAN Advertising in Church Bulletin $445
Jul 27, 2025 IBC Service fee on Account $5
Jun 25, 2025 IBC Service fee on account $5
May 26, 2025 IBC Service fee on account $5
May 4, 2025 FROST BANK MCALLEN-NORTH Certificate of Deposit $84,087
Apr 27, 2025 IBC Service fee on account $5
Apr 25, 2025 FIRST NATIONAL BANK Certificate of Deposit $161,599
Mar 25, 2025 IBC Service fee on account $5
Feb 25, 2025 IBC Service fee on Account $5
Nov 5, 2024 FROST BANK MCALLEN-NORTH Certificate of Deposit $82,624
Oct 28, 2024 Carrera Communications Political Consultant Expense GOTV $5,000
Oct 25, 2024 FIRST NATIONAL BANK Certificate of Deposit $160,596
Oct 21, 2024 Carrera Communications Political Consulting Expense GOTV $5,000
Oct 20, 2024 GARCIA HERMILA MS GOTV Campaign Worker $550
Oct 16, 2024 DELUXE CHECKS Ordered Checks for Campaign Account $102
Oct 11, 2024 Hidalgo County Democratic Party GOTV Text message program $4,000