$1.37M
Total disbursements
451
Distinct vendors
1,076
Disbursement rows
$250
Independent expenditures
Jul 2003 – Dec 2025
Activity window
$496Kacross 12 months
Top vendors paid last 12 months · top 5
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $918,078 | 177 |
| Field & Voter Contact | $137,318 | 272 |
| Contributions & Transfers | $107,576 | 396 |
| Media | $102,314 | 60 |
| Fundraising | $38,634 | 91 |
| Print & Mail | $31,232 | 24 |
| Digital | $12,000 | 3 |
| Travel & Events | $10,813 | 35 |
| Wages & Payroll | $4,310 | 4 |
| Admin & Office | $2,498 | 11 |
| Software & Tech | $500 | 1 |
| Strategy & Research | $250 | 1 |
| Legal & Compliance | $225 | 1 |
Recent activity last 20 disbursements
| 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 BANK | Service fee on Account | $5 |
| Jun 25, 2025 | IBC BANK | Service fee on account | $5 |
| May 26, 2025 | IBC BANK | Service fee on account | $5 |
| May 4, 2025 | FROST BANK MCALLEN-NORTH | Certificate of Deposit | $84,087 |
| Apr 27, 2025 | IBC BANK | Service fee on account | $5 |
| Apr 25, 2025 | FIRST NATIONAL BANK | Certificate of Deposit | $161,599 |
| Mar 25, 2025 | IBC BANK | Service fee on account | $5 |
| Feb 25, 2025 | IBC BANK | 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 |