PALAFOX GEORGINA M HONORABLE GINA

Texas · TEC · 00080469

$71K
Direct disbursements
52
Distinct vendors
139
Disbursement rows
$2K
Independent expenditures
Dec 2015 – Jun 2026
Activity window
$60across 12 months

Spend by category

all-cycle
Media $24K Print & Mail $20K Fundraising $5K Digital $4K Travel & Events $3K Software & Tech $2K Admin & Office $333 Wages & Payroll $25

Spend by service category

Category Total spend Disbursements
Media $23,775 7
Print & Mail $20,194 25
Other / Unclassified $13,315 43
Fundraising $5,045 38
Digital $3,775 8
Travel & Events $2,944 3
Software & Tech $1,820 4
Admin & Office $333 4
Wages & Payroll $25 1

Recent activity showing 20 of 139

Date Vendor Purpose Amount
Jun 30, 2026 First American Bank Service charge $5
May 31, 2026 First American Bank Service charge $5
Apr 30, 2026 First American Bank Service charge $5
Mar 31, 2026 First American Bank Service charge $5
Feb 28, 2026 First American Bank Service charge $5
Jan 31, 2026 First American Bank Service charge $5
Dec 31, 2025 First American Bank Service charge $5
Nov 30, 2025 First American Bank Service charge $5
Oct 31, 2025 First American Bank Service charge $5
Sep 30, 2025 First American Bank Service charge $5
Aug 31, 2025 First American Bank Service charge $5
Jul 31, 2025 First American Bank Service charge $5
Jun 30, 2025 First American Bank Banking Fee $5
May 31, 2025 First American Bank Banking Fee $5
Apr 30, 2025 First American Bank Banking Fee $5
Mar 31, 2025 First American Bank Banking Fee $5
Feb 28, 2025 First American Bank Bank Fee $5
Jan 31, 2025 First American Bank Bank Fee $5
Dec 31, 2024 First American Bank Monthly Srv Fee $5
Nov 30, 2024 First American Bank Monthly Srv Fee $5