HERRERO ABEL HONORABLE

Texas · TEC · 00054318

$3.34M
Direct disbursements
1,922
Distinct vendors
7,014
Disbursement rows
$1K
Independent expenditures
Jul 2003 – Jun 2025
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Media $975K Travel & Events $472K Wages & Payroll $401K Contributions & Transfers $237K Print & Mail $202K Admin & Office $185K Field & Voter Contact $156K Fundraising $116K Digital $116K Strategy & Research $88K Software & Tech $30K

Spend by service category

Category Total spend Disbursements
Media $974,678 383
Travel & Events $471,866 2,320
Wages & Payroll $400,967 750
Other / Unclassified $357,796 822
Contributions & Transfers $237,481 491
Print & Mail $201,739 312
Admin & Office $185,090 771
Field & Voter Contact $155,982 325
Fundraising $116,366 430
Digital $116,167 170
Strategy & Research $87,740 47
Software & Tech $30,455 168
Legal & Compliance $4,398 25

Recent activity showing 20 of 7,014

Date Vendor Purpose Amount
Jun 30, 2025 JOHN PAUL II HIGH SCHOOL Donation $2,053
Jun 16, 2025 WELLS FARGO Monthly service fee $25
Jun 2, 2025 INTEGRITY STORAGE Campaign storage unit $108
May 19, 2025 SQUARESPACE Campaign website $35
May 15, 2025 WELLS FARGO Monthly service fee $25
May 2, 2025 INTEGRITY STORAGE Campaign storage unit $108
Apr 21, 2025 SQUARESPACE Campaign website $35
Apr 15, 2025 WELLS FARGO Monthly service fee $25
Apr 3, 2025 INTEGRITY STORAGE Campaign storage unit $108
Mar 19, 2025 SQUARESPACE Campaign website $35
Mar 17, 2025 WELLS FARGO Monthly service fee $25
Mar 3, 2025 INTEGRITY STORAGE Campaign storage unit $108
Feb 19, 2025 SQUARESPACE Campaign website $35
Feb 18, 2025 WELLS FARGO Monthly service fee $25
Feb 3, 2025 INTEGRITY STORAGE Campaign storage unit $108
Jan 21, 2025 SQUARESPACE Campaign website $35
Jan 16, 2025 MORENO JESUS MR Staff wages $3,000
Jan 16, 2025 WELLS FARGO Monthly service fee $25
Jan 10, 2025 TDCJ-TCI CORRECTIONAL INDUSTRIES Trays for constituent gift $55
Jan 6, 2025 INTEGRITY STORAGE Campaign storage unit $108