ORDAZ PEREZ CLAUDIA HONORABLE

Texas · TEC · 00084239

$778K
Total disbursements
516
Distinct vendors
2,918
Disbursement rows
Jul 2019 – Dec 2025
Activity window
$73Kacross 12 months

Top vendors paid last 12 months · top 10

THE WHITELY $6K Admin & Office · 2 txns SOUTHWEST AIRLINES $3K Travel & Events · 8 txns HILTON GARDEN INN AUSTIN UNIVERSITY C… $2K Travel & Events · 2 txns AT&T $1K Admin & Office · 8 txns HILTON GARDEN INN DOWNTOWN DALLAS $1K Fundraising · 1 txn U-HAUL MOVING & STORAGE $1K Other / Unclassified · 1 txn EL PASO DEMOCRATIC PARTY $950 Fundraising · 2 txns STARBUCKS $700 Travel & Events · 7 txns AMERICAN AIRLINES $628 Travel & Events · 2 txns HERTZ CAR RENTAL $537 Travel & Events · 2 txns OP ORDAZ PEREZ CLAUDIA HONORABLE

Spend by category

all-cycle
Print & Mail $167K Admin & Office $113K Travel & Events $105K Wages & Payroll $82K Field & Voter Contact $40K Fundraising $30K Strategy & Research $29K Contributions & Transfers $16K Software & Tech $16K Digital $7K Legal & Compliance $6K

Spend by service category

Category Total spend Disbursements
Print & Mail $167,098 82
Other / Unclassified $161,382 393
Admin & Office $113,424 410
Travel & Events $104,819 1,354
Wages & Payroll $82,457 247
Field & Voter Contact $39,875 175
Fundraising $29,802 77
Strategy & Research $28,500 6
Contributions & Transfers $16,198 22
Software & Tech $16,128 123
Digital $6,709 11
Legal & Compliance $6,363 12
Media $4,990 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 AT&T Phone bill $149
Dec 31, 2025 ACTBLUE TEXAS Campaign website fees $54
Dec 19, 2025 MASTERS CRISTINA Stipend $500
Dec 19, 2025 SAENZ DENISE Stipend $350
Dec 2, 2025 HILL COUNTRY SPRINGS Office water supplier $11
Dec 1, 2025 STARBUCKS Card reload for meetings and events $100
Nov 30, 2025 AT&T Phone bill $254
Nov 14, 2025 Uber Technologies, Inc. Transportation in the district $15
Nov 14, 2025 Uber Technologies, Inc. Transportation in the district $15
Nov 13, 2025 AMERICAN AIRLINES Bag Fee $35
Nov 8, 2025 EL PASO DEMOCRATIC PARTY Filing fee $750
Nov 6, 2025 STARBUCKS Card reload for meetings and events $100
Nov 5, 2025 Uber Technologies, Inc. Transportation in the district $24
Nov 4, 2025 ALZHEIMER S ASSOCIATION WALK TO END ALZHEIMER S OF EL PASO TX Donation to 2025 Walk to End Alzheimer's of El Paso, TX $200
Nov 4, 2025 AMERICAN AIRLINES Airfare $289
Nov 4, 2025 AMERICAN AIRLINES Bag Fee $35
Nov 4, 2025 HILL COUNTRY SPRINGS Office water supplier $11
Oct 30, 2025 AT&T Phone bill $169
Oct 24, 2025 EL PASO INTERNATIONAL AIRPORT Meal $35
Oct 24, 2025 GREAT AMERICAN Meeting $236