MENENDEZ JOSE HONORABLE

Texas · TEC · 00042411

$3.77M
Direct disbursements
1,258
Distinct vendors
6,352
Disbursement rows
Jul 2000 – Dec 2025
Activity window
$130Kacross 12 months

Top vendors paid last 12 months · top 10

HEB $10K Travel & Events · 1 txn GUNN INFINITI $8K Admin & Office · 7 txns TEXAS SENATE $6K Contributions & Transfers · 3 txns ORD JULIE MS $5K Digital · 3 txns RJ PUBLICATIONS $3K Media · 2 txns ACCU PRINT $3K Other / Unclassified · 2 txns SOUTHWEST AIRLINES $3K Travel & Events · 6 txns NORTHWEST DEMOCRATS $3K Travel & Events · 1 txn AT&T $3K Admin & Office · 7 txns COSTCO $3K Travel & Events · 8 txns MJ MENENDEZ JOSE HONORABLE

Spend by category

all-cycle
Media $727K Admin & Office $472K Print & Mail $417K Travel & Events $369K Contributions & Transfers $252K Digital $214K Fundraising $210K Field & Voter Contact $185K Wages & Payroll $182K Strategy & Research $59K Software & Tech $30K

Spend by service category

Category Total spend Disbursements
Media $727,467 97
Other / Unclassified $655,937 1,287
Admin & Office $471,839 1,345
Print & Mail $417,304 196
Travel & Events $369,498 1,844
Contributions & Transfers $252,439 631
Digital $213,688 214
Fundraising $210,486 391
Field & Voter Contact $185,358 19
Wages & Payroll $181,663 173
Strategy & Research $58,758 31
Software & Tech $30,030 122
Legal & Compliance $501 2

Recent activity showing 20 of 6,352

Date Vendor Purpose Amount
Dec 29, 2025 COSTCO Gas for officeholder/campaign vehicle. $44
Dec 29, 2025 GUNN INFINITI Monthly lease on officeholder/campaign vehicle. $1,200
Dec 27, 2025 MAILCHIMP Monthly fee for email service $98
Dec 26, 2025 AT&T Officeholder/campaign cell phone and internet services $376
Dec 24, 2025 THE TEXAS TRIBUNE Monthly membership fee $52
Dec 23, 2025 PRESTIGE PRINTING Print of Holiday cards $420
Dec 23, 2025 MERIT COFFEE Officeholder coffee meeting with constituents. $29
Dec 22, 2025 SOUTHERLEIGH FINE FOOD AND BREWERY Holiday staff luncheon. $1,044
Dec 22, 2025 COSTCO Gas for officeholder/campaign vehicle. $43
Dec 22, 2025 MERIT COFFEE Officeholder coffee meeting with constituent. $17
Dec 19, 2025 MARTINEZ ANDREW MR Performance Bonus $500
Dec 19, 2025 CALVE ALEX MS Reimbursement for parking fee. $16
Dec 19, 2025 ORD JULIE MS Social Media Services $3,500
Dec 19, 2025 GONZALES SERGIO MR Performance Bonus $500
Dec 19, 2025 CALVE ALEX MS Performance Bonus $500
Dec 19, 2025 CRUZ PEARL MRS Performance Bonus $500
Dec 19, 2025 ORD JULIE MS Performance Bonus $500
Dec 19, 2025 MARTINEZ JACKIE MS Performance Bonus $500
Dec 19, 2025 TEXAS PUBLIC RADIO Monthly membership fee $50
Dec 19, 2025 PETERSON JUDY MRS Performance Bonus $500