LUJAN III JOHN HONORABLE
Texas · TEC · 00058435
$3.05M
Total disbursements
185
Distinct vendors
847
Disbursement rows
Feb 2006 – Dec 2025
Activity window
$101Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,192,514 | 182 |
| Other / Unclassified | $207,441 | 131 |
| Media | $193,508 | 18 |
| Contributions & Transfers | $99,611 | 17 |
| Print & Mail | $88,414 | 42 |
| Admin & Office | $82,500 | 159 |
| Fundraising | $63,275 | 101 |
| Strategy & Research | $52,974 | 18 |
| Wages & Payroll | $24,305 | 34 |
| Travel & Events | $17,738 | 78 |
| Field & Voter Contact | $16,975 | 21 |
| Legal & Compliance | $7,250 | 4 |
| Software & Tech | $4,087 | 42 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2025 | TEXAS POLITICAL SOLUTIONS | Campaign Compliance Services | $2,250 |
| Dec 11, 2025 | USPS | Postage to Mail State Office Mailings | $440 |
| Dec 4, 2025 | PARTNERSHIPS FOR CHILDREN | Charitable Contribution | $1,000 |
| Nov 25, 2025 | CITY OF AUSTIN UTILITIES | Utility Expense for Officeholder Austin Housing | $42 |
| Nov 14, 2025 | CPS ENERGY | Utility Expense for State District Office | $596 |
| Nov 12, 2025 | CONSTANT CONTACT | Officeholder Email Marketing Expense | $63 |
| Nov 3, 2025 | CITY OF AUSTIN UTILITIES | Utility Expense for Officeholder Austin Housing | $66 |
| Oct 28, 2025 | RICO ALEXANDRA | Capitol Office Intern Bonus | $500 |
| Oct 16, 2025 | HEB | Supplies for Capitol Office | $139 |
| Oct 14, 2025 | CONSTANT CONTACT | Officeholder Email Marketing Expense | $63 |
| Oct 2, 2025 | THE DISTRICT AT SOCO | Rental Expense for Officeholder Austin Housing | $1,820 |
| Sep 30, 2025 | CITY OF AUSTIN UTILITIES | Utility Expense for Officeholder Austin Housing | $97 |
| Sep 22, 2025 | JW MARRIOTT SAN ANTONIO | Lodging to Attend State Officeholder Related Meeting | $427 |
| Sep 15, 2025 | R J PUBLICATIONS | Officeholder Sponsorship of HS Football Program | $350 |
| Sep 11, 2025 | CONSTANT CONTACT | Officeholder Email Marketing Expense | $63 |
| Sep 3, 2025 | THE DISTRICT AT SOCO | Rental Expense for Officeholder Austin Housing | $2,260 |
| Sep 3, 2025 | CITY OF AUSTIN UTILITIES | Utility Expense for Officeholder Austin Housing | $76 |
| Aug 21, 2025 | HEB | Supplies for Capitol Office | $214 |
| Aug 11, 2025 | CONSTANT CONTACT | Officeholder Email Marketing Expense | $63 |
| Aug 1, 2025 | CITY OF AUSTIN UTILITIES | Utility Expense for Officeholder Austin Housing | $80 |