BALDERAS FLORES MARISA C HONORABLE

Texas · TEC · 00085787

See all $323K in research →
$323K
Direct disbursements
193
Distinct vendors
610
Disbursement rows
Aug 2021 – Jun 2026
Activity window
$181Kacross 12 months

Top vendors paid last 12 months · top 10

THE POLITICAL GROUP $61K — · 2 txns BOWLES COLE $27K Other / Unclassified · 13 txns Catholic Charities $7K Other / Unclassified · 3 txns NORTHEAST BEXAR COUNTY DEMOCRATS PAC $6K Contributions & Transfers · 3 txns ADT Security $5K Other / Unclassified · 1 txn 3D PRINTING $5K Print & Mail · 2 txns Tru Branding $4K Other / Unclassified · 2 txns AVILA HENRY $3K Print & Mail · 1 txn Bexar County Democratic Party $3K Fundraising · 2 txns Marisa Flores $3K Contributions & Transfers · 2 txns BF BALDERAS FLORES MARISA C HONORABLE

Spend by category

all-cycle
Print & Mail $42K Travel & Events $38K Fundraising $21K Strategy & Research $20K Contributions & Transfers $10K Admin & Office $10K Media $6K Software & Tech $5K Digital $2K Field & Voter Contact $2K Wages & Payroll $836

Spend by service category

Category Total spend Disbursements
Other / Unclassified $69,204 141
Print & Mail $42,066 34
Travel & Events $38,063 173
Fundraising $21,484 39
Strategy & Research $20,359 18
Contributions & Transfers $9,761 17
Admin & Office $9,564 62
Media $6,175 6
Software & Tech $4,872 10
Digital $2,463 7
Field & Voter Contact $1,500 2
Wages & Payroll $836 4

Recent activity showing 20 of 610

Date Vendor Purpose Amount
Jun 30, 2026 ACT BLUE Fee for contribution processing $752
Jun 29, 2026 MAIL CHIMP Monthly fee for email service $28
Jun 29, 2026 Range Lunch meeting $56
Jun 29, 2026 THE POLITICAL GROUP Social Media Management $3,500
Jun 25, 2026 Uber Technologies, Inc. Transportation to event $39
Jun 23, 2026 AMAZON Supplies for the 224th and Jurors $210
Jun 23, 2026 SAN ANTONIO BUSINESS JOURNAL Subscription Fee $192
Jun 22, 2026 ADT Security Monthly Fee for Security Monitoring $87
Jun 18, 2026 Uber Technologies, Inc. Transportation to meeting $63
Jun 18, 2026 Mon Chou Chou Meal expense for meeting $76
Jun 17, 2026 Primo Water Water Service for the 224th $58
Jun 15, 2026 Uber Technologies, Inc. Transportation to Event $52
Jun 15, 2026 MARRIOTT MARQUIS Lodging for Attendance at the State Bar Annual Meeting $1,853
Jun 12, 2026 Primo Water Water Service for the 224th $53
Jun 10, 2026 US POST OFFICE Mailing Expense for thank you letters $100
Jun 9, 2026 WIX Website Hosting $247
Jun 6, 2026 BOWLES COLE Retainer for campaign Consulting $3,000
Jun 5, 2026 AMAZON Supplies and snacks for 224th $201
Jun 5, 2026 AMAZON Supplies for the 224th $37
Jun 3, 2026 US POST OFFICE Mailing Expense $23