CAMERON COUNTY DEMOCRATIC PARTY EXECUTIVE COMMITTEE CEC
Texas · TEC · 00055995
$776K
Direct disbursements
785
Distinct vendors
2,157
Disbursement rows
$30K
Independent expenditures
Aug 2004 – Sep 2026
Activity window
$27Kacross 12 months
Top vendors paid last 12 months · top 7
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $168,569 | 501 |
| Other / Unclassified | $140,888 | 475 |
| Field & Voter Contact | $134,155 | 217 |
| Admin & Office | $91,226 | 326 |
| Travel & Events | $59,300 | 240 |
| Print & Mail | $52,236 | 66 |
| Fundraising | $42,105 | 133 |
| Contributions & Transfers | $41,331 | 15 |
| Digital | $18,495 | 50 |
| Software & Tech | $12,618 | 68 |
| Legal & Compliance | $8,651 | 27 |
| Media | $4,041 | 9 |
| Strategy & Research | $1,000 | 1 |
Recent activity showing 20 of 2,157
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 23, 2026 | TARGET | Office Supplies | $20 |
| Sep 20, 2026 | ACT BLUE TECH SVCS | Platform Fee | $4 |
| Sep 16, 2026 | State Farm | Insurance | $70 |
| Sep 15, 2026 | Providencia Capital | Rent | $1,200 |
| Sep 14, 2026 | Public Utilities Board | Utilities | $55 |
| Sep 14, 2026 | WALMART | Office Supplies | $13 |
| Sep 14, 2026 | SAM'S CLUB | Office Supplies | $40 |
| Sep 13, 2026 | ACT BLUE TECH SVCS | Platform Fee | $1 |
| Sep 10, 2026 | SPECTRUM | Utilities | $87 |
| Sep 9, 2026 | MAILCHIMP | E-Mail Fee | $28 |
| Sep 8, 2026 | GODADDY.COM | Web Fee | $64 |
| Sep 3, 2026 | TARGET | Office Supplies | $8 |
| Aug 31, 2026 | Dollar General | Office SUpplies | $52 |
| Aug 31, 2026 | FIRST NATIONAL BANK | Bank Fee | $10 |
| Aug 17, 2026 | Providencia Capital | Rent | $1,200 |
| Aug 17, 2026 | State Farm | Insurance | $70 |
| Aug 13, 2026 | Public Utilities Board | Utilities | $59 |
| Aug 10, 2026 | MAILCHIMP | E-Mail Fee | $28 |
| Aug 10, 2026 | SPECTRUM | Utilities | $111 |
| Aug 9, 2026 | ACT BLUE TECH SVCS | Platform Fee | $1 |