LUCIO III EDUARDO A HONORABLE EDDIE

Texas · TEC · 00057767

$2.83M
Direct disbursements
2,167
Distinct vendors
10,978
Disbursement rows
Sep 2005 – Apr 2022
Activity window
$106Kacross 12 months

Spend by category

all-cycle
Travel & Events $617K Contributions & Transfers $369K Wages & Payroll $338K Admin & Office $261K Media $218K Strategy & Research $170K Fundraising $135K Print & Mail $87K Field & Voter Contact $46K Legal & Compliance $31K Software & Tech $22K

Spend by service category

Category Total spend Disbursements
Travel & Events $616,789 5,824
Other / Unclassified $522,147 1,743
Contributions & Transfers $369,162 769
Wages & Payroll $337,729 471
Admin & Office $260,555 926
Media $217,625 114
Strategy & Research $170,140 75
Fundraising $135,007 522
Print & Mail $87,154 118
Field & Voter Contact $45,968 42
Legal & Compliance $30,598 174
Software & Tech $22,079 86
Digital $10,680 114

Recent activity showing 20 of 10,978

Date Vendor Purpose Amount
Apr 22, 2022 CAVAZOS SERGIO MR Campaign contract labor. $49
Apr 20, 2022 Cates Legal Group Campaign legal services. $1,700
Apr 11, 2022 BLUE WAVE EXPRESS CAR WASH Maintenance for campaign vehicle. $15
Apr 4, 2022 NGP VAN, Inc. (EveryAction) VAN access fees. $42
Mar 29, 2022 NGP VAN, Inc. (EveryAction) VAN access fees. $84
Mar 11, 2022 BLUE WAVE EXPRESS CAR WASH Maintenance for campaign vehicle. $15
Mar 10, 2022 BOYS AND GIRLS CLUB OF SAN BENITO Donation for youth services. $8,000
Mar 8, 2022 AFFORDABLE ATTIC SELF-STORAGE Monthly storage rental expense (campaign property). $147
Feb 23, 2022 GOOD NEIGHBOR SETTLEMENT HOUSE Donation to non-profit. $10,000
Feb 11, 2022 BLUE WAVE EXPRESS CAR WASH Maintenance for campaign vehicle. $15
Feb 9, 2022 AFFORDABLE ATTIC SELF-STORAGE Monthly storage rental expense (campaign property). $147
Feb 2, 2022 HILLCOUNTRY SPRINGS Drinking water for Capitol office. $42
Jan 28, 2022 AT&T MOBILE Monthly campaign cell phone payment. $284
Jan 28, 2022 AT&T MOBILE Monthly campaign cell phone payment. $216
Jan 25, 2022 STRIPES- BROWNSVILLE ALTON GLOOR Fuel for travel in-district. $62
Jan 21, 2022 BROWNSVILLE POLICE OFFICERS ASSOCIATION Event sponsorship. $250
Jan 14, 2022 O BELL RUBEN MR Campaign contract labor. $100
Jan 14, 2022 O BELL RUBEN MR Reimbursement for lock smith services. $165
Jan 14, 2022 BLUE WAVE EXPRESS CAR WASH Maintenance for campaign vehicle. $15
Jan 13, 2022 State Tejano Democrats Gala sponsorship. $500