MUNOZ JR SERGIO HONORABLE

Texas · TEC · 00065967

$2.35M
Total disbursements
797
Distinct vendors
3,640
Disbursement rows
Sep 2009 – Dec 2025
Activity window
$31Kacross 12 months

Top vendors paid last 12 months · top 10

ENTERPRISE $2K Travel & Events · 5 txns AMZN $1K Admin & Office · 4 txns JUAN ALVAREZ CAMPAIGN $1K Contributions & Transfers · 1 txn HIDALGO COUNTY DEMOCRATIC PARTY $750 Other / Unclassified · 1 txn HEB SHARYLAND $742 Travel & Events · 3 txns 7 ELEVEN $561 Other / Unclassified · 5 txns ANGELS OF LOVE $520 Contributions & Transfers · 1 txn LITTLE EAGLES $500 Travel & Events · 1 txn RANCH HOUSE BURGERS $500 Travel & Events · 1 txn MARIANO LORADEL $351 Travel & Events · 2 txns MJ MUNOZ JR SERGIO HONORABLE

Spend by category

all-cycle
Media $418K Field & Voter Contact $294K Wages & Payroll $290K Print & Mail $198K Travel & Events $131K Strategy & Research $117K Admin & Office $100K Contributions & Transfers $82K Fundraising $17K Digital $17K Software & Tech $12K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $675,478 931
Media $417,587 178
Field & Voter Contact $293,848 721
Wages & Payroll $290,190 253
Print & Mail $197,552 113
Travel & Events $131,293 581
Strategy & Research $116,738 74
Admin & Office $100,191 296
Contributions & Transfers $82,403 292
Fundraising $17,047 109
Digital $16,725 61
Software & Tech $12,204 31

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 29, 2025 CIRCLE K Auto Expense $100
Dec 26, 2025 HEB SHARYLAND Food and Beverages $199
Dec 16, 2025 JUAN ALVAREZ CAMPAIGN Donation $1,000
Dec 9, 2025 7 ELEVEN Auto Expense $117
Dec 8, 2025 HEB SHARYLAND Food and Beverages $187
Dec 2, 2025 AMZN Office supplies $166
Nov 28, 2025 HEB SHARYLAND Food and Beverages $356
Nov 28, 2025 HEB SHARYLAND Food & Beverages $89
Nov 24, 2025 MURPHY WALMART Auto Expense $128
Nov 24, 2025 AMZN Office Supplies $424
Nov 13, 2025 AMZN Office Supplies $20
Nov 10, 2025 MURPHY WALMART Auto Expense $100
Nov 8, 2025 HIDALGO COUNTY DEMOCRATIC PARTY Filing Fees $750
Nov 6, 2025 MARIANO LORADEL Reimbursement for food and beverages $145
Nov 6, 2025 ANGELS OF LOVE Donation $520
Nov 5, 2025 NAGAB PARTY PLACE Loteria Event $250
Nov 3, 2025 AMZN Office Supplies $213
Nov 3, 2025 7 ELEVEN Auto Expense $33
Oct 27, 2025 7 ELEVEN Auto Expense $114
Oct 27, 2025 AMZN Office Supplies $82