CAMERON COUNTY DEMOCRATIC PARTY EXECUTIVE COMMITTEE CEC
Texas · TEC · 00055995
$774K
Total disbursements
792
Distinct vendors
2,117
Disbursement rows
$30K
Independent expenditures
Aug 2004 – Dec 2025
Activity window
$56Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $204,212 | 644 |
| Wages & Payroll | $168,541 | 503 |
| Field & Voter Contact | $87,419 | 87 |
| Admin & Office | $80,850 | 279 |
| Travel & Events | $60,394 | 253 |
| Print & Mail | $50,336 | 65 |
| Fundraising | $42,693 | 133 |
| Contributions & Transfers | $36,276 | 15 |
| Digital | $17,440 | 39 |
| Software & Tech | $12,570 | 62 |
| Legal & Compliance | $8,651 | 27 |
| Media | $4,041 | 9 |
| Strategy & Research | $1,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 26, 2025 | GODADDY COM | Web Hosting | $43 |
| Dec 12, 2025 | PUBLIC UTILITIES BOARD | Utilities | $63 |
| Dec 11, 2025 | DOLLAR GENERAL | Office Supplies | $12 |
| Dec 10, 2025 | BROWNSVILLE HISTORIC ASSOCIATION | Rental of Hall for Drawing | $600 |
| Dec 10, 2025 | SPECTRUM | Utilities | $80 |
| Dec 10, 2025 | ACT BLUE TECH SVCS | Service Charge | $1 |
| Dec 9, 2025 | TARGET | Office Siupplies | $21 |
| Dec 9, 2025 | MAILCHIMP | E-Mail Fee | $28 |
| Dec 8, 2025 | PROVIDENCIA CAPITAL | Rent | $1,200 |
| Dec 5, 2025 | FIRST NATIONAL BANK | Bank Fee | $6 |
| Dec 2, 2025 | NGP VAN, Inc. (EveryAction) | VAN Fee | $112 |
| Nov 25, 2025 | GODADDY COM | Web Hosting | $43 |
| Nov 19, 2025 | STATE FARM INSURANCE | Insurance | $71 |
| Nov 18, 2025 | DOLLAR GENERAL | Office Supplies | $15 |
| Nov 17, 2025 | WAL-MART | Office Supplies | $20 |
| Nov 14, 2025 | PROVIDENCIA CAPITAL | Rent | $1,200 |
| Nov 12, 2025 | WHITMAN BENJAMIN | Contract Labor | $8,124 |
| Nov 12, 2025 | PUBLIC UTILITIES BOARD | Utilities | $60 |
| Nov 10, 2025 | HEB | Office Supplies | $49 |
| Nov 10, 2025 | MAILCHIMP | E-Mail Fee | $28 |