CORTEZ JR RUBEN HONORABLE

Texas · TEC · 00067837

$353K
Direct disbursements
365
Distinct vendors
1,153
Disbursement rows
Dec 2011 – Apr 2025
Activity window
$37Kacross 12 months

Spend by category

all-cycle
Print & Mail $68K Strategy & Research $62K Travel & Events $47K Contributions & Transfers $28K Media $23K Wages & Payroll $17K Digital $16K Field & Voter Contact $14K Admin & Office $9K Fundraising $7K Software & Tech $3K

Spend by service category

Category Total spend Disbursements
Print & Mail $67,620 56
Strategy & Research $61,792 28
Other / Unclassified $60,947 117
Travel & Events $46,996 593
Contributions & Transfers $28,120 28
Media $23,016 33
Wages & Payroll $17,155 51
Digital $15,910 49
Field & Voter Contact $13,611 12
Admin & Office $9,137 88
Fundraising $6,509 85
Software & Tech $2,662 13

Recent activity showing 20 of 1,153

Date Vendor Purpose Amount
Apr 24, 2025 FIRST NATIONAL BANK fee $10
Mar 24, 2025 FIRST NATIONAL BANK fee $10
Feb 24, 2025 FIRST NATIONAL BANK fee $10
Jan 24, 2025 FIRST NATIONAL BANK fee $13
Dec 24, 2024 FIRST NATIONAL BANK fee $13
Nov 22, 2024 FIRST NATIONAL BANK fee $10
Nov 4, 2024 FIRST NATIONAL BANK fee $9
Oct 24, 2024 FIRST NATIONAL BANK fee $10
Oct 2, 2024 FIRST NATIONAL BANK fee $9
Sep 24, 2024 FIRST NATIONAL BANK fee $10
Sep 3, 2024 FIRST NATIONAL BANK fee $9
Aug 23, 2024 FIRST NATIONAL BANK bank fee $10
Aug 2, 2024 FIRST NATIONAL BANK fee $9
Jul 24, 2024 FIRST NATIONAL BANK bank fee $10
Jul 2, 2024 FIRST NATIONAL BANK fees $9
Jun 24, 2024 FIRST NATIONAL BANK fees $19
May 30, 2024 GONZALES EDWARD consulting expense $6,200
May 29, 2024 ACT BLUE fees $59
May 29, 2024 TEXAN PUBLIC STATAGIES consulting expense $1,596
May 29, 2024 OLLERVIDES LILY ad expense $300