PALAFOX GEORGINA M HONORABLE GINA

Texas · TEC · 00080469

$74K
Total disbursements
52
Distinct vendors
138
Disbursement rows
$2K
Independent expenditures
Dec 2015 – Dec 2025
Activity window
$60across 12 months

Spend by category

all-cycle
Media $22K Print & Mail $20K Fundraising $7K Digital $4K Travel & Events $3K Software & Tech $2K Admin & Office $333 Wages & Payroll $25

Spend by service category

Category Total spend Disbursements
Media $22,095 6
Print & Mail $19,994 24
Other / Unclassified $15,195 45
Fundraising $6,920 39
Digital $4,175 10
Travel & Events $2,944 3
Software & Tech $1,996 6
Admin & Office $333 4
Wages & Payroll $25 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
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
Oct 31, 2024 FIRST AMERICAN BANK Monthly Srv Fee $5
Sep 30, 2024 FIRST AMERICAN BANK Monthly Srv Fee $5
Aug 31, 2024 FIRST AMERICAN BANK Monthly Srv Fee $5
Jul 31, 2024 FIRST AMERICAN BANK Monthly Srv Fee $5
Jun 30, 2024 FIRST AMERICAN BANK Monthly Service fee $5
May 31, 2024 FIRST AMERICAN BANK Monthly Service fee $5