MARTINEZ ARMANDO A HONORABLE MANDO

Texas · TEC · 00054543

See all $3.02M in research →
$3.01M
Direct disbursements
1,992
Distinct vendors
8,021
Disbursement rows
$10K
Independent expenditures
Oct 2003 – Jun 2026
Activity window
$223Kacross 12 months

Top vendors paid last 12 months · top 10

MARTINEZ ARMANDO REPRESENTATIVE $113K Other / Unclassified · 74 txns MID VALLEY CARE $28K Admin & Office · 7 txns CITI CARDS $16K Other / Unclassified · 20 txns GOODTIMES PRINTING $5K Other / Unclassified · 2 txns UTRGV ATHLETICS $4K Other / Unclassified · 2 txns CHASE SWA $4K Other / Unclassified · 6 txns WHITSELL RHONDA $4K Other / Unclassified · 1 txn LOWE S ARLINGTON HOTEL $3K Travel & Events · 3 txns WALMART - ONLINE $3K Admin & Office · 11 txns AMERICAN AIRLINES $2K Travel & Events · 1 txn MA MARTINEZ ARMANDO A HONORABLE MANDO

Spend by category

all-cycle
Admin & Office $453K Contributions & Transfers $424K Travel & Events $380K Fundraising $197K Field & Voter Contact $157K Strategy & Research $97K Media $48K Print & Mail $46K Wages & Payroll $24K Software & Tech $14K Legal & Compliance $9K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,076,254 1,690
Admin & Office $452,583 1,089
Contributions & Transfers $424,351 674
Travel & Events $380,487 2,440
Fundraising $197,258 937
Field & Voter Contact $156,971 401
Strategy & Research $97,161 239
Media $48,126 100
Print & Mail $46,048 168
Wages & Payroll $23,857 77
Software & Tech $14,296 54
Legal & Compliance $9,018 39
Digital $3,650 4

Recent activity showing 20 of 8,021

Date Vendor Purpose Amount
Jun 30, 2026 IG3 SPORTS Fundraiser: Baseball World Series $100
Jun 30, 2026 MERCEDES TIGERS FOOTBALL Football Program Ad $200
Jun 30, 2026 MAGIC VALLEY ELECTRIC COOP District Office: Electricity $62
Jun 29, 2026 RODRIGUEZ MARIELA Fundraiser for Event $351
Jun 29, 2026 RODRIGUEZ ANDREA ROJAS Medical Expenses $421
Jun 25, 2026 DLR CONSULTING AND MGMT GROUP First Responder Appreciation Lunch $500
Jun 25, 2026 WALMART - ONLINE Office Supplies and Snack Items $312
Jun 25, 2026 MARTINEZ ARMANDO REPRESENTATIVE Prior Period Schedule G $4,000
Jun 24, 2026 MARTINEZ ARMANDO REPRESENTATIVE Prior Period Schedule G $600
Jun 24, 2026 TORRES MAGALY MS Campaign Work $600
Jun 23, 2026 FIGUEROA IRIS Sponsorship for Track and Field $100
Jun 22, 2026 CITI CARDS Payment $879
Jun 18, 2026 MARTINEZ ARMANDO REPRESENTATIVE Loan Repayment $4,500
Jun 17, 2026 MONTEMAYOR PEST CONTROL District Office Pest Control $217
Jun 12, 2026 MARTINEZ ARMANDO REPRESENTATIVE Prior Period Schedule G $8,000
Jun 12, 2026 CITY OF WESLACO District Office: Utilities $72
Jun 10, 2026 CITI CARDS Payment $879
Jun 10, 2026 FIRST NATIONAL BANK Service Charge $10
Jun 9, 2026 MAGIC VALLEY ELECTRIC COOP District Office: Electricity $177
Jun 8, 2026 WALMART - ONLINE Office Supplies and Snack Items $139