research · filer

BLANCO CESAR J HONORABLE

Texas · TEC · 00069541

$1.91M
Total disbursements
685
Distinct vendors
2,761
Disbursement rows
$7K
Independent expenditures
Nov 2013 – Dec 2025
Activity window
$209Kacross 12 months

Top vendors paid last 12 months · top 10

JOSH FOR TEXAS $30K Contributions & Transfers · 1 txn THE WHITLEY $25K Travel & Events · 6 txns REYNA JOSH $16K Strategy & Research · 9 txns EL PASO DEMOCRATIC PARTY $5K Travel & Events · 1 txn CHRIS TURNER CAMPAIGN $5K Contributions & Transfers · 1 txn THE WHITLEY APARTMENTS $4K Other / Unclassified · 1 txn CAPITOL GIFTSHOP $4K Other / Unclassified · 1 txn NGP VAN, Inc. (EveryAction) $3K Software & Tech · 7 txns SCALE TO WIN $3K Digital · 2 txns HILTON HOTELS $2K Travel & Events · 2 txns BC BLANCO CESAR J HONORA…

Spend by service category

Category Total spend Disbursements
Other / Unclassified $368,474 668
Strategy & Research $290,863 101
Contributions & Transfers $246,005 194
Print & Mail $221,373 268
Travel & Events $220,175 579
Digital $119,588 169
Wages & Payroll $115,379 113
Media $99,101 37
Admin & Office $70,547 228
Fundraising $64,579 213
Software & Tech $58,196 124
Legal & Compliance $24,433 57
Field & Voter Contact $8,872 10

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 GECU Bank fees $2
Dec 31, 2025 REYNA JOSH Consulting $1,000
Dec 30, 2025 SUN BOWL ASSOCIATION Ticket donation for underprivileged children. $100
Dec 30, 2025 USPS Shipping $83
Dec 24, 2025 USPS Shipping $7
Dec 21, 2025 MANHATTAN HEIGHTS TAVERN & GRILL Meal $192
Dec 19, 2025 LYFT Transportation $72
Dec 16, 2025 CAPCUT Video Editor $21
Dec 16, 2025 ATT Austin Apartment Internet $56
Dec 15, 2025 MURILLO CONCEPCION Cleaning service $180
Dec 15, 2025 URRUTIA CASSANDRA Reimbursement for event supplies $81
Dec 12, 2025 REYNA JOSH Consulting $1,000
Dec 12, 2025 REYNA JOSH Consulting $5,887
Dec 11, 2025 THE REAGAN Meal with constituents $89
Dec 9, 2025 GUSSIE S TAMALES & BAKERY Food for event $346
Dec 9, 2025 EL PASO YOUNG DEMOCRATS Donation $250
Dec 8, 2025 GRANADOS MAYELA Reimbursement for office supplies $228
Dec 7, 2025 ROARING FORK Meal with staff $100
Dec 7, 2025 CAPITOL GIFTSHOP Intern gifts $66
Dec 7, 2025 CHRIS TURNER CAMPAIGN Donation $5,000