research · filer

CONTRERAS JESUS HONORABLE JESSE

Texas · TEC · 00062099

$1.16M
Total disbursements
381
Distinct vendors
905
Disbursement rows
Aug 2007 – Mar 2024
Activity window
$515Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $562,890 272
Wages & Payroll $340,213 391
Strategy & Research $77,214 62
Contributions & Transfers $51,089 44
Media $48,532 40
Fundraising $23,483 29
Digital $18,615 18
Travel & Events $17,634 34
Print & Mail $13,604 13
Admin & Office $2,310 1
Field & Voter Contact $650 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 15, 2024 CONTRERAS JESUS for expenditures made from personal funds $6,059
Mar 5, 2024 DE LA CRUZ ALYSSA food for election day $237
Mar 3, 2024 SAM S CLUB food for polls $290
Mar 1, 2024 GONZALEZ RUBEN contract labor $900
Mar 1, 2024 BARAJAS JUANITA contract labor $1,000
Mar 1, 2024 CHAVEZ AMANDA contract labor $1,000
Mar 1, 2024 GONZALEZ NANCY contract labor $1,000
Mar 1, 2024 BUENO LUPITA contract labor $1,000
Mar 1, 2024 GARCIA PETE contract labor $500
Mar 1, 2024 CASTANEDA JAIME contract labor $500
Mar 1, 2024 FLORES CLARISSA contract labor $750
Mar 1, 2024 GARZA MARCELO contract labor $1,500
Mar 1, 2024 GARCIA RUBY contract labor $1,000
Mar 1, 2024 GARZA RAMON contract labor $1,000
Mar 1, 2024 BENAVIDEZ LEONEL contract labor $750
Mar 1, 2024 GARZA LUCIANO contract labor $500
Mar 1, 2024 CHAVEZ JUANA contract labor $500
Mar 1, 2024 CASAS CLARA contract labor $800
Mar 1, 2024 GONZALEZ JULIO contract labor $500
Mar 1, 2024 EEZ SPORTS shirts $702