STATE TEJANO DEMOCRATS

Texas · TEC · 00056106

$252K
Direct disbursements
141
Distinct vendors
359
Disbursement rows
$10K
Independent expenditures
Oct 2004 – Jun 2025
Activity window
$52Kacross 12 months

Top vendors paid last 12 months · top 10

MARRIOTT $30K — · 6 txns Printing and Designing $3K — · 1 txn Manuel Medina $3K — · 2 txns Asado Urban Grill $3K — · 1 txn Kairos Aeromarketing $1K — · 1 txn ZOOM $1K — · 5 txns Perez Wiseley Teresa $1K — · 3 txns SWITCHBOARD PUBLIC BENEFIT CORP. $1K — · 2 txns Garcia Adam Ace $600 — · 1 txn Presstige Printing $586 — · 1 txn ST STATE TEJANO DEMOCRATS

Spend by category

all-cycle
Travel & Events $55K Print & Mail $29K Software & Tech $14K Field & Voter Contact $13K Wages & Payroll $10K Contributions & Transfers $6K Admin & Office $5K Digital $5K Fundraising $1K Legal & Compliance $1K Media $777

Spend by service category

Category Total spend Disbursements
Other / Unclassified $110,988 94
Travel & Events $55,478 29
Print & Mail $29,078 46
Software & Tech $14,485 23
Field & Voter Contact $13,190 26
Wages & Payroll $10,233 13
Contributions & Transfers $6,333 7
Admin & Office $4,707 42
Digital $4,620 54
Fundraising $1,283 21
Legal & Compliance $1,015 2
Media $777 2

Recent activity showing 20 of 359

Date Vendor Purpose Amount
Dec 26, 2025 ZOOM monthly service fee $230
Dec 17, 2025 ZOOM monthly service fee $230
Dec 16, 2025 CONSTANT CONTACT monthly service fee $97
Dec 11, 2025 Manuel Medina Expenses for convention expenses, Printing and misc. $1,618
Nov 19, 2025 SWITCHBOARD PUBLIC BENEFIT CORP. texting services $740
Nov 19, 2025 SWITCHBOARD PUBLIC BENEFIT CORP. Texting services $265
Nov 19, 2025 Harland Clark Checks cost of checks $174
Nov 10, 2025 Aidee Hernandez Cash Awards for leadership attendees $125
Nov 10, 2025 La Frontera Leadership Cash Awards for attendance $250
Nov 10, 2025 Dent Almeda Cash Awards for leadership attendees $250
Nov 10, 2025 Perez Wiseley Teresa microsoft program for TD Laptop $141
Nov 10, 2025 Sylvia Lagos Cash Award for attending Leadership Training $125
Nov 4, 2025 Huerta Steve Providing sound, podcast, live streaming services for event. $400
Oct 27, 2025 ZOOM monthly service fee $230
Oct 25, 2025 Garcia Adam Ace D J for Reception $600
Oct 24, 2025 MARRIOTT additional meals $1,732
Oct 24, 2025 Kairos Aeromarketing 250 tote bags and lanyards $1,221
Oct 22, 2025 Asado Urban Grill Reception Expenses $2,500
Oct 22, 2025 MARRIOTT Convention Expenses $5,000
Oct 22, 2025 Perez Wiseley Teresa Cash Box for change for expenses and change $400