MEZA VELIA J HONORABLE

Texas · TEC · 00069814

See all $270K in research →
$270K
Direct disbursements
249
Distinct vendors
788
Disbursement rows
Oct 2013 – Feb 2026
Activity window
$53Kacross 12 months

Top vendors paid last 12 months · top 10

3-D SCREEN PRINTING $8K Print & Mail · 2 txns SIGN BUSTERS $5K Other / Unclassified · 4 txns EMYAN STRATEGIES $4K Strategy & Research · 4 txns GRAHAM MEDIA GROUP $3K Media · 2 txns TEXAS DEMOCRATIC PARTY $3K Fundraising · 1 txn BAGS IN BULK $2K Other / Unclassified · 2 txns GARCIA JUANA MS $2K Travel & Events · 3 txns RADIO Y PUBLICIDAD LOS CORRIDOS DEL P… $2K Other / Unclassified · 1 txn PAESANO S RESTAURANT $2K Fundraising · 1 txn 4IMPRINT $2K Print & Mail · 2 txns MV MEZA VELIA J HONORABLE

Spend by category

all-cycle
Print & Mail $49K Fundraising $41K Digital $26K Travel & Events $19K Strategy & Research $11K Media $9K Software & Tech $9K Admin & Office $7K Contributions & Transfers $3K Field & Voter Contact $3K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $89,628 147
Print & Mail $48,502 37
Fundraising $41,469 127
Digital $26,096 61
Travel & Events $18,591 158
Strategy & Research $11,391 13
Media $9,174 14
Software & Tech $8,953 143
Admin & Office $7,473 52
Contributions & Transfers $2,751 11
Field & Voter Contact $2,750 2
Legal & Compliance $2,273 18
Wages & Payroll $475 5

Recent activity showing 20 of 788

Date Vendor Purpose Amount
Feb 21, 2026 FUEL AMERICA fuel for travel $52
Feb 21, 2026 LA FINCA BRUNCHERIA & CAFE meals during travel $57
Feb 20, 2026 HEB 449 marketing supplies for parade $97
Feb 20, 2026 HEB 449 marketing supplies for parade $125
Feb 20, 2026 PALENQUE GROUP meal during travel $17
Feb 20, 2026 PALENQUE GROUP meals during travel $46
Feb 20, 2026 4IMPRINT marketing items-campaign pens $186
Feb 20, 2026 MEZA VELIA J MS partial repayment of loan $600
Feb 20, 2026 HEB GAS 449 fuel for travel $24
Feb 19, 2026 PADILLA JAVIER MR campaign sign maintenance $250
Feb 18, 2026 TXB 83 CARRIZO SPRINGS fuel for travel $39
Feb 18, 2026 FUEL AMERICA fuel for travel $30
Feb 17, 2026 WALMART supplies for travel $189
Feb 17, 2026 GODADDY.COM campaign email $13
Feb 17, 2026 GARCIA DENISSE MS Air BNB rental for travel in the district $375
Feb 13, 2026 SIGN BUSTERS campaign sign installation $500
Feb 13, 2026 HEARST MEDIA advertising $500
Feb 13, 2026 4IMPRINT decorations for vehicle for parade entry $1,343
Feb 11, 2026 LINKEDIN CORPORATION professional online sm premium subscription $43
Feb 9, 2026 GRAHAM MEDIA GROUP advertising $461