GONZALEZ MARY EDNA HONORABLE

Texas · TEC · 00068004

See all $1.58M in research →
$1.57M
Direct disbursements
1,409
Distinct vendors
6,976
Disbursement rows
$9K
Independent expenditures
Dec 2011 – Jun 2026
Activity window
$110Kacross 12 months

Top vendors paid last 12 months · top 10

Mamacitas $11K Travel & Events · 47 txns BLUE DOOR STRATEGIES $10K — · 2 txns RENAISSANCE HOTEL AUSTIN $4K — · 7 txns ALC STEAKS $4K Travel & Events · 12 txns SOUTHWEST AIRLINES $3K Travel & Events · 10 txns GONZALEZ MARY $3K — · 1 txn HILTON GARDEN INN $2K Travel & Events · 2 txns NGP VAN, Inc. (EveryAction) $2K Software & Tech · 2 txns EDDIE V S $2K Travel & Events · 7 txns DOUBLETREE $2K Travel & Events · 4 txns GM GONZALEZ MARY EDNA HONORABLE

Spend by category

all-cycle
Travel & Events $445K Wages & Payroll $254K Print & Mail $145K Admin & Office $114K Contributions & Transfers $101K Media $73K Fundraising $64K Strategy & Research $58K Software & Tech $47K Field & Voter Contact $33K Digital $19K

Spend by service category

Category Total spend Disbursements
Travel & Events $444,782 3,555
Wages & Payroll $253,544 689
Other / Unclassified $155,594 402
Print & Mail $144,551 340
Admin & Office $114,462 563
Contributions & Transfers $100,603 233
Media $73,286 14
Fundraising $63,557 477
Strategy & Research $57,560 73
Software & Tech $46,938 110
Field & Voter Contact $33,214 146
Digital $19,181 151
Legal & Compliance $7,575 14

Recent activity showing 20 of 6,976

Date Vendor Purpose Amount
Jun 29, 2026 SPOT PARKING Transportation Expense for Officeholder $21
Jun 29, 2026 AMERICAN AIRLINES Transportation Expense for Officeholder $420
Jun 29, 2026 BLUE DOOR STRATEGIES Research project in district $2,500
Jun 29, 2026 CAFE CREMEROE Food/beverage during travel $24
Jun 29, 2026 FORA Food/beverage during travel $265
Jun 26, 2026 MARRIOTT Hotel accomodation $208
Jun 26, 2026 LYFT Transportation Expense for Officeholder $9
Jun 26, 2026 Family Dollar Office supplies for district office $30
Jun 25, 2026 ALC STEAKS Food for constituents and Capitol Staff $360
Jun 25, 2026 ActBlue, LLC Donation processing fees $0
Jun 25, 2026 RENAISSANCE HOTEL AUSTIN Hotel accomodation $703
Jun 25, 2026 LYFT Transportation Expense for Officeholder $28
Jun 25, 2026 THE CAPITOL GRILL Food for constituents and Capitol Staff $44
Jun 24, 2026 Stripes Valero Gas $74
Jun 24, 2026 LYFT Transportation Expense for Officeholder $23
Jun 24, 2026 THE CAPITOL GRILL Food for constituents and Capitol staff $24
Jun 24, 2026 LYFT Transportation Expense for Officeholder $29
Jun 24, 2026 LYFT Transportation Expense for Officeholder $24
Jun 24, 2026 ALC STEAKS Food for constituents and Capitol staff $284
Jun 24, 2026 Uber Technologies, Inc. Transportation Expense for Officeholder $110