ESPINOZA EDWARDO MR EDDIE

Texas · TEC · 00088168

$6K
Direct disbursements
10
Distinct vendors
14
Disbursement rows
Nov 2023 – Apr 2025
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Fundraising $4K Print & Mail $1K Travel & Events $595

Spend by service category

Category Total spend Disbursements
Fundraising $3,930 3
Print & Mail $1,075 5
Travel & Events $595 4
Other / Unclassified $172 2

Recent activity 14 of 14

Date Vendor Purpose Amount
Apr 12, 2025 WHATABURGER Cost of refreshments and food. $65
Jan 18, 2025 DENNY S Cost for refreshments at planning meeting. $95
Oct 29, 2024 BJ BREWHAUS Two early dinners. $85
Oct 4, 2024 OYO Two hotel rooms for 2 nights. $280
Oct 1, 2024 VALERO Gasoline for trip from McAllen-Houston-Dallas $155
Sep 9, 2024 VISTAPRINT Business cards and yard signs. $550
Aug 29, 2024 ISNA Fee for attending conference. $100
Jul 23, 2024 VISTAPRINT Cost of business cards and political signs. $215
Jun 7, 2024 VISTAPRINT Business Cards $66
Feb 28, 2024 U S MAIL AND MORE Fee for PO Box $80
Feb 28, 2024 UNITED STATES POSTAL SERVICE Shipping Costs $42
Feb 15, 2024 VISTAPRINT Business Cards and Signs $202
Nov 30, 2023 TEXAS SECRETARY OF STATE Filing Fee. $3,750
Nov 15, 2023 U S MAIL AND MORE PO Box rental. $87