CORTEZ JR RUBEN HONORABLE

Texas · TEC · 00067837

$545K
Direct disbursements
384
Distinct vendors
1,846
Disbursement rows
Dec 2011 – Apr 2025
Activity window
$37Kacross 12 months

Spend by category

all-cycle
Print & Mail $98K Strategy & Research $79K Travel & Events $68K Wages & Payroll $48K Contributions & Transfers $30K Digital $30K Media $28K Field & Voter Contact $24K Admin & Office $19K Fundraising $10K Software & Tech $5K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $105,965 152
Print & Mail $97,744 85
Strategy & Research $78,904 44
Travel & Events $68,159 910
Wages & Payroll $48,020 171
Contributions & Transfers $30,120 30
Digital $29,649 72
Media $28,292 85
Field & Voter Contact $23,707 17
Admin & Office $19,384 122
Fundraising $9,923 133
Software & Tech $5,008 25

Recent activity showing 20 of 1,846

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