COMPIAN RICHARDSON REGINA MS REGI

Texas · TEC · 00087926

$82K
Total disbursements
73
Distinct vendors
118
Disbursement rows
Sep 2023 – Apr 2025
Activity window
$77Kacross 12 months

Spend by category

all-cycle
Strategy & Research $17K Travel & Events $16K Field & Voter Contact $7K Print & Mail $6K Wages & Payroll $4K Contributions & Transfers $3K Fundraising $2K Software & Tech $2K Legal & Compliance $1K Digital $438 Media $400

Spend by service category

Category Total spend Disbursements
Other / Unclassified $23,384 20
Strategy & Research $16,874 6
Travel & Events $15,983 36
Field & Voter Contact $7,070 19
Print & Mail $6,384 10
Wages & Payroll $3,675 11
Contributions & Transfers $2,550 5
Fundraising $2,325 5
Software & Tech $2,000 1
Legal & Compliance $1,000 1
Digital $438 1
Media $400 1
Admin & Office $80 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 8, 2025 YANEZ LINDA JUDGE Loan repayment $8,087
Dec 9, 2024 CANTU JAVIER signs/contract labor $200
Nov 12, 2024 PUBLIC RESEARCH GROUP campaign research $4,874
Nov 12, 2024 SIGNS 2 GO signs $54
Nov 7, 2024 SUNOCO fuel $27
Nov 6, 2024 HOBBY LOBBY supplies $76
Nov 6, 2024 OLVERA ROSAURA contract labor $100
Nov 6, 2024 BRAND BOOSTERS signs and campaign material $433
Nov 5, 2024 SUNOCO fuel $100
Nov 4, 2024 RIO GRANDE VALLEY DIABETES ASSOC donation $100
Nov 4, 2024 SAM S CLUB camp food/beverage $40
Nov 4, 2024 LOPEZ SARA contract labor $625
Nov 4, 2024 MISSION EVENT CENTER sponsorship $205
Nov 4, 2024 CANTU JAVIER contract labor $200
Nov 4, 2024 ALEMAN ROGELIO contract labor $250
Nov 4, 2024 SALINAS FERNANDA contract labor $200
Nov 1, 2024 PEREZ RICHARD phone banking $1,000
Nov 1, 2024 OLLERVIDES LILY media marketing $400
Nov 1, 2024 MACORNER COM campaign merchandise $210
Nov 1, 2024 YBARRA AUDREY phone banking $500