MARTINEZ ARMANDO A HONORABLE MANDO

Texas · TEC · 00054543

See all $2.93M in research →
$2.92M
Direct disbursements
1,981
Distinct vendors
7,899
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 $10K Admin & Office · 1 txn CITI CARDS $7K Other / Unclassified · 10 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 RUIZ GUADALUPE $2K Fundraising · 1 txn MA MARTINEZ ARMANDO A HONORABLE MANDO

Spend by category

all-cycle
Admin & Office $422K Contributions & Transfers $387K Travel & Events $362K Fundraising $192K Field & Voter Contact $156K Strategy & Research $97K Media $44K Print & Mail $38K Wages & Payroll $24K Software & Tech $14K Digital $4K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,182,151 2,006
Admin & Office $422,250 900
Contributions & Transfers $387,453 654
Travel & Events $361,872 2,424
Fundraising $192,043 919
Field & Voter Contact $155,871 395
Strategy & Research $97,161 239
Media $44,396 80
Print & Mail $37,595 121
Wages & Payroll $23,857 77
Software & Tech $14,296 54
Digital $3,650 4
Legal & Compliance $1,970 26

Recent activity showing 20 of 7,899

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