research · filer

MARTINEZ ARMANDO A HONORABLE MANDO

Texas · TEC · 00054543

$3.03M
Total disbursements
1,989
Distinct vendors
8,210
Disbursement rows
$10K
Independent expenditures
Oct 2003 – Dec 2025
Activity window
$200Kacross 12 months

Top vendors paid last 12 months · top 10

MARTINEZ ARMANDO REPRESENTATIVE $77K Other / Unclassified · 51 txns MID VALLEY CARE $12K Admin & Office · 2 txns CITI CARDS $7K Other / Unclassified · 11 txns GOODTIMES PRINTING $5K Other / Unclassified · 2 txns CHASE SWA $4K Other / Unclassified · 7 txns WHITSELL RHONDA $4K Other / Unclassified · 1 txn LOWE S ARLINGTON HOTEL $3K Travel & Events · 3 txns FAST FRAME $2K Other / Unclassified · 2 txns AMERICAN AIRLINES $2K Travel & Events · 1 txn AMLI EASTSIDE $2K Other / Unclassified · 1 txn MA MARTINEZ ARMANDO A HO…

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,221,320 2,103
Admin & Office $439,412 934
Contributions & Transfers $407,537 671
Travel & Events $378,063 2,536
Fundraising $201,235 971
Field & Voter Contact $156,646 396
Strategy & Research $97,261 240
Media $44,096 78
Print & Mail $36,777 120
Wages & Payroll $23,857 77
Software & Tech $14,296 54
Digital $3,650 4
Legal & Compliance $1,970 26

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 MARTINEZ ARMANDO REPRESENTATIVE Prior Period Schedule G. $400
Dec 31, 2025 MARTINEZ ARMANDO REPRESENTATIVE Prior Period Schedule G $400
Dec 31, 2025 WALMART - ONLINE Supplies for District Office $9
Dec 30, 2025 MAGIC VALLEY ELECTRIC COOP District Office: Electricity $118
Dec 30, 2025 KNIGHTS OF COLUMBUS Dues $48
Dec 29, 2025 MARTINEZ ARMANDO REPRESENTATIVE Prior Period Schedule G. $400
Dec 29, 2025 MARTINEZ ARMANDO REPRESENTATIVE Prior Period Schedule G $400
Dec 28, 2025 U-HAUL Storage Unit for Austin Apartment Furniture, Etc. $219
Dec 24, 2025 MARTINEZ ARMANDO REPRESENTATIVE Prior Period Schedule G $4,780
Dec 24, 2025 WALMART - ONLINE Supplies for District Office $22
Dec 23, 2025 WALMART - ONLINE Supplies for District Office $127
Dec 22, 2025 WAL-MART - WESLACO Frames $20
Dec 22, 2025 CITI CARDS Payment $874
Dec 22, 2025 MARTINEZ ARMANDO REPRESENTATIVE Prior Period Schedule G. $874
Dec 19, 2025 CITY OF WESLACO District Office: Water, Garbage, and Sewage $75
Dec 18, 2025 MARTINEZ ARMANDO REPRESENTATIVE Prior Period Schedule G $1,161
Dec 18, 2025 MARTINEZ ARMANDO REPRESENTATIVE Prior Period Schedule G. $1,600
Dec 18, 2025 DELIA S TAMALES Christmas Staff Breakfast $82
Dec 17, 2025 MARTINEZ ARMANDO REPRESENTATIVE Prior Period Schedule G $600
Dec 17, 2025 MONTEMAYOR PEST CONTROL District Office: Pest Control $650