HAYES CHRISTIAN V HONORABLE CHRISTIAN MANUEL

Texas · TEC · 00086251

See all $271K in research →
$269K
Direct disbursements
208
Distinct vendors
722
Disbursement rows
$2K
Independent expenditures
Dec 2021 – Dec 2025
Activity window
$44Kacross 12 months

Top vendors paid last 12 months · top 10

RIMAL KARROL $10K Other / Unclassified · 5 txns RIMALL KARROL $3K Other / Unclassified · 1 txn AT&T $2K Admin & Office · 4 txns LOWES $1K Travel & Events · 1 txn H-E-B $1K Travel & Events · 5 txns Direct TV $690 Admin & Office · 1 txn SPECTRUM $654 Admin & Office · 2 txns HOLIDAY INN $612 Travel & Events · 4 txns TMOBILE $600 Admin & Office · 2 txns BEST BUY $541 Software & Tech · 2 txns HC HAYES CHRISTIAN V HONORABLE CHRISTI…

Spend by category

all-cycle
Admin & Office $29K Travel & Events $25K Media $14K Print & Mail $12K Wages & Payroll $7K Software & Tech $5K Contributions & Transfers $4K Field & Voter Contact $2K Digital $250 Fundraising $250

Spend by service category

Category Total spend Disbursements
Other / Unclassified $171,133 321
Admin & Office $29,079 120
Travel & Events $25,453 215
Media $13,800 4
Print & Mail $11,776 14
Wages & Payroll $6,500 5
Software & Tech $4,522 29
Contributions & Transfers $4,491 8
Field & Voter Contact $1,930 3
Digital $250 2
Fundraising $250 1

Recent activity showing 20 of 722

Date Vendor Purpose Amount
Dec 30, 2025 H-E-B FOOD $48
Dec 26, 2025 H-E-B FOOD $35
Dec 23, 2025 BARNES AND NOBLE EVENT $97
Dec 23, 2025 SHELL TRANSPORT $47
Dec 16, 2025 H-E-B FOOD $55
Dec 16, 2025 AMAZON OVERHEAD $86
Dec 12, 2025 H-E-B FOOD $125
Dec 12, 2025 SHELL TRANSPORT $51
Dec 9, 2025 SHELL TRANSPORT $45
Dec 8, 2025 SHELL TRANSPORT $50
Dec 4, 2025 SPECTRUM FEES $354
Nov 25, 2025 AT&T FEES $763
Nov 24, 2025 EXXON MOBIL TRANSPORT $45
Nov 20, 2025 SHELL TRANSPORT $33
Nov 19, 2025 TAZ INDIAN CUISINE FOOD $108
Nov 18, 2025 Direct TV FEES $690
Nov 17, 2025 Uber Technologies, Inc. TRANSPORT $35
Nov 14, 2025 LOWES EVENT $1,358
Nov 13, 2025 EXXON MOBIL TRANSPORT $45
Nov 12, 2025 TMOBILE FEES $479