CAPRIGLIONE GIOVANNI S HONORABLE

Texas · TEC · 00065973

See all $2.39M in research →
$2.39M
Direct disbursements
973
Distinct vendors
5,251
Disbursement rows
$4K
Independent expenditures
Sep 2009 – Dec 2025
Activity window
$71Kacross 12 months

Top vendors paid last 12 months · top 10

Lawson Strategies $10K Strategy & Research · 1 txn LONE STAR EXECUTIVE SUITES $7K Other / Unclassified · 6 txns Ryan Data & Research $1K Software & Tech · 1 txn GRAPEVINE CONVENTION CENTER $878 Other / Unclassified · 1 txn HILTON AUSTIN $485 Travel & Events · 2 txns HOLIDAY INN $456 Travel & Events · 1 txn US POSTAL SERVICE SOUTHLAKE $448 Other / Unclassified · 1 txn HYATT PLACE INDIANAPOLIS DOWNTOWN $367 Travel & Events · 1 txn DOUBLETREE SUITES $344 Travel & Events · 2 txns VERIZON WIRELESS $257 Admin & Office · 2 txns CG CAPRIGLIONE GIOVANNI S HONORA…

Spend by category

all-cycle
Print & Mail $532K Digital $284K Strategy & Research $184K Travel & Events $183K Fundraising $145K Admin & Office $126K Contributions & Transfers $101K Wages & Payroll $98K Field & Voter Contact $72K Media $43K Software & Tech $43K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $575,395 1,206
Print & Mail $531,778 389
Digital $283,670 694
Strategy & Research $184,359 114
Travel & Events $182,956 1,022
Fundraising $145,057 749
Admin & Office $126,209 408
Contributions & Transfers $101,482 162
Wages & Payroll $97,776 127
Field & Voter Contact $72,222 82
Media $43,301 77
Software & Tech $42,532 219
Legal & Compliance $3,607 2

Recent activity showing 20 of 5,251

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 DOORDASH 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