CAPRIGLIONE GIOVANNI S HONORABLE
Texas · TEC · 00065973
$2.69M
Total disbursements
1,029
Distinct vendors
6,557
Disbursement rows
$4K
Independent expenditures
Sep 2009 – Dec 2025
Activity window
$200Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $692,674 | 1,460 |
| Print & Mail | $572,874 | 452 |
| Digital | $302,754 | 775 |
| Travel & Events | $205,166 | 1,305 |
| Strategy & Research | $202,334 | 124 |
| Fundraising | $162,078 | 942 |
| Admin & Office | $144,936 | 702 |
| Wages & Payroll | $122,550 | 148 |
| Contributions & Transfers | $103,758 | 176 |
| Field & Voter Contact | $72,163 | 86 |
| Media | $54,122 | 118 |
| Software & Tech | $47,963 | 267 |
| Legal & Compliance | $3,607 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | JP MORGAN CHASE | Bank Fees | $15 |
| Dec 22, 2025 | VERIZON WIRELESS | Campaign Cell | $76 |
| Dec 19, 2025 | X | X Account fee | $9 |
| Dec 2, 2025 | Google LLC | Google GSuite | $18 |
| Dec 1, 2025 | DOOR DASH | Doordash Food Expense : Staff Lunch | $10 |
| Dec 1, 2025 | LONE STAR EXECUTIVE SUITES | Campaign Office | $1,169 |
| Nov 28, 2025 | JP MORGAN CHASE | Bank Fees | $15 |
| Nov 24, 2025 | ADOBE | Software Subscription | $22 |
| Nov 23, 2025 | TELLO | Campaign Phone Services | $31 |
| Nov 22, 2025 | VERIZON WIRELESS | Campaign Cell | $76 |
| Nov 19, 2025 | X | X Account fee | $9 |
| Nov 19, 2025 | ADOBE | Software Subscription | $33 |
| Nov 18, 2025 | Uber Technologies, Inc. | Travel for C/OH Duties - Uber ride (Trip 11/18/2025 Ref 078728) | $23 |
| Nov 18, 2025 | Uber Technologies, Inc. | Travel for C/OH Duties - Uber ride (Trip 11/18/2025 Ref 027235) | $18 |
| Nov 17, 2025 | SNOOZE AN A M EATERY | Staff breakfast | $52 |
| Nov 17, 2025 | Uber Technologies, Inc. | Travel for C/OH Duties - Uber ride (Trip 11/17/2025 Ref 721131) | $11 |
| Nov 17, 2025 | CAPITAL A | Staff Lunch | $42 |
| Nov 16, 2025 | Uber Technologies, Inc. | Travel for C/OH Duties - Uber ride (Trip 11/16/2025 Ref 143799) | $20 |
| Nov 16, 2025 | Uber Technologies, Inc. | Travel for C/OH Duties - Uber ride (Trip 11/16/2025 Ref 024806) | $17 |
| Nov 16, 2025 | Uber Technologies, Inc. | Travel for C/OH Duties - Uber ride (Trip 11/16/2025 Ref 146291) | $27 |