CORNELIO NATALIA M HONORABLE

Texas · TEC · 00084216

$200K
Total disbursements
103
Distinct vendors
256
Disbursement rows
Nov 2019 – Dec 2025
Activity window
$25Kacross 12 months

Top vendors paid last 12 months · top 10

DRUMHELLER HOLLINGSWORTH & MONTHY $12K Legal & Compliance · 2 txns JOHNSTON TOBEY BARUCH $3K Legal & Compliance · 1 txn WENDELL ODOM $2K Legal & Compliance · 1 txn NATIONAL JUDICIAL COLLEGE $2K Fundraising · 1 txn SOUTHWEST AIRLINES $893 Travel & Events · 2 txns BIFOCAL MARKETING $700 Other / Unclassified · 1 txn BARBACANA $606 Wages & Payroll · 1 txn NGP VAN, Inc. (EveryAction) $504 Software & Tech · 3 txns HEB $264 Travel & Events · 1 txn POTBELLY SANDWICHES $151 Travel & Events · 1 txn CN CORNELIO NATALIA M HONORABLE

Spend by category

all-cycle
Legal & Compliance $78K Digital $30K Fundraising $17K Media $17K Print & Mail $11K Travel & Events $7K Software & Tech $7K Contributions & Transfers $6K Strategy & Research $4K Wages & Payroll $3K Field & Voter Contact $2K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $78,174 10
Digital $29,982 11
Other / Unclassified $18,943 35
Fundraising $16,923 78
Media $16,500 2
Print & Mail $10,923 19
Travel & Events $7,258 32
Software & Tech $6,507 33
Contributions & Transfers $6,200 7
Strategy & Research $3,700 4
Wages & Payroll $2,524 9
Field & Voter Contact $2,140 9
Admin & Office $330 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 DRUMHELLER HOLLINGSWORTH & MONTHY legal fees $6,084
Dec 1, 2025 SOUTHWEST AIRLINES Round Trip Flight to San Antonio for Dec. 2025 National Judicial Conference on Capital Cases. $760
Nov 30, 2025 DRUMHELLER HOLLINGSWORTH & MONTHY legal fees $5,625
Nov 12, 2025 NATIONAL JUDICIAL COLLEGE Course Fee Capital Cases Seminar $1,528
Nov 10, 2025 COOKING GIRL Lunch for staff $74
Nov 10, 2025 PARAGON PAYMENT SOLUTIONS fees $25
Nov 3, 2025 PARAGON PAYMENT SOLUTIONS merchant fees $25
Oct 6, 2025 HEB Coffee and Snacks and supplies for jurors $264
Oct 2, 2025 PARAGON PAYMENT SOLUTIONS merchant fees $120
Sep 30, 2025 WENDELL ODOM legal fees $2,000
Sep 25, 2025 POTBELLY SANDWICHES sandwiches for lunch meeting $151
Sep 13, 2025 SOUTHWEST AIRLINES Roundtrip flight cost for work related travel $133
Sep 2, 2025 PARAGON PAYMENT SOLUTIONS merchant fees $25
Aug 30, 2025 BARBACANA Staff Annual Party Lunch $606
Aug 11, 2025 LITTLE CEASARS summer intern pizza lunch $116
Aug 4, 2025 PARAGON PAYMENT SOLUTIONS merchant fees $25
Jul 14, 2025 NGP VAN, Inc. (EveryAction) NGP Van Fees $168
Jul 14, 2025 NGP VAN, Inc. (EveryAction) NGP Van fees $168
Jul 10, 2025 JOHNSTON TOBEY BARUCH legal fees $2,500
Jul 2, 2025 PARAGON PAYMENT SOLUTIONS merchant fees $25