$73K
Direct disbursements
103
Distinct vendors
307
Disbursement rows
Jun 2021 – Dec 2025
Activity window
$18Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $23,613 | 92 |
| Print & Mail | $14,200 | 49 |
| Travel & Events | $12,343 | 61 |
| Admin & Office | $10,639 | 34 |
| Digital | $5,411 | 15 |
| Contributions & Transfers | $3,102 | 5 |
| Legal & Compliance | $1,568 | 16 |
| Software & Tech | $688 | 5 |
| Fundraising | $559 | 22 |
| Field & Voter Contact | $423 | 8 |
Recent activity showing 20 of 307
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | DUENEZ ADRIAN | Jan rent | $500 |
| Dec 30, 2025 | ALVARADO MARICELA | Membership supplies | $200 |
| Dec 24, 2025 | TAPCO UNDERWRITER INSURANCE | Insurance underwrite new office | $294 |
| Dec 23, 2025 | HARLINGEN WATER WORKS | Utility Service start new bldg | $215 |
| Dec 23, 2025 | LOAVES & FISHES FOOD PANTRY | Food bank contribution | $100 |
| Dec 23, 2025 | STATE FARM INSURANCE | Insurance current bldg | $75 |
| Dec 15, 2025 | SPECTRUM | internet service | $50 |
| Dec 1, 2025 | DUENEZ ADRIAN | December rent | $500 |
| Nov 21, 2025 | HARLINGEN FOOD PANTRY | Food bank donation | $100 |
| Nov 21, 2025 | STATE FARM INSURANCE | Insurance | $75 |
| Nov 14, 2025 | SPECTRUM | internet service | $50 |
| Nov 12, 2025 | YOUNG DIANA | Christmas parade costs | $72 |
| Nov 10, 2025 | SAM'S CLUB | meeting refreshmnets | $25 |
| Nov 5, 2025 | SAN BENITO FOOD PANTRY | Food Pantry donation | $100 |
| Nov 3, 2025 | DUENEZ ADRIAN | November rent | $500 |
| Oct 29, 2025 | Meta Platforms, Inc. (Facebook/Instagram) | Social media message enhancement | $32 |
| Oct 22, 2025 | ACHTSAM BENTSON | Event moderator | $100 |
| Oct 22, 2025 | STATE FARM INSURANCE | Insurance | $75 |
| Oct 16, 2025 | LA SIERRA EVENT CTR | Facility rental | $250 |
| Oct 14, 2025 | VEGA NIHANNA | Event DJ services | $125 |