research · filer

JOHNSON-HERNANDEZ TERESA T DR TERRIE

Texas · TEC · 00088209

$248K
Total disbursements
94
Distinct vendors
322
Disbursement rows
Nov 2023 – Dec 2025
Activity window
$19Kacross 12 months

Top vendors paid last 12 months · top 8

PROMEGA $8K Print & Mail · 1 txn AXIOM $7K Print & Mail · 3 txns MELCHOR JR ALEJANDRO $2K Other / Unclassified · 1 txn WEBB COUNTY REPUBLICAN PARTY $750 Fundraising · 1 txn WEBB COUNTY ELECTIONS ADMINISTRATION $475 Other / Unclassified · 1 txn MORALES SOFIA $470 Wages & Payroll · 1 txn JIMENEZ ANGEL $300 Wages & Payroll · 1 txn HERNANDEZ SAMANTHA $250 Wages & Payroll · 1 txn JH JOHNSON-HERNANDEZ TER…

Spend by service category

Category Total spend Disbursements
Media $66,227 13
Other / Unclassified $47,845 75
Strategy & Research $38,500 6
Wages & Payroll $21,170 6
Print & Mail $21,041 10
Travel & Events $19,575 140
Fundraising $11,384 8
Digital $10,500 5
Admin & Office $8,095 49
Field & Voter Contact $3,468 9
Software & Tech $143 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 INTERNATIONAL BANK OF COMMERCE Analysis Charge $25
Dec 22, 2025 MELCHOR JR ALEJANDRO Marketing labels $1,700
Dec 19, 2025 MORALES SOFIA Contract Labor $470
Dec 1, 2025 AXIOM Consulting $700
Dec 1, 2025 AXIOM Consulting $3,300
Nov 30, 2025 INTERNATIONAL BANK OF COMMERCE Analysis Charge $23
Nov 25, 2025 WEBB COUNTY ELECTIONS ADMINISTRATION Filing Fees $475
Nov 20, 2025 WEBB COUNTY REPUBLICAN PARTY Filing Fee $750
Oct 31, 2025 INTERNATIONAL BANK OF COMMERCE Analysis Charge $37
Oct 20, 2025 JIMENEZ ANGEL Contract Labor $300
Oct 20, 2025 HERNANDEZ SAMANTHA Contract Labor $250
Oct 4, 2025 PROMEGA Signs $7,936
Sep 30, 2025 INTERNATIONAL BANK OF COMMERCE Analysis Charge $22
Sep 24, 2025 AXIOM Consultant $3,000
Jun 21, 2024 HERNANDEZ TERESA To close account $204
May 31, 2024 INTERNATIONAL BANK OF COMMERCE Bank Fees $20
May 29, 2024 HERNANDEZ TERESA Repayment of loan $1,600
May 23, 2024 MARTINEZ ISIDRO Trailer $2,000
Apr 30, 2024 INTERNATIONAL BANK OF COMMERCE Bank Fee $21
Apr 29, 2024 CHICK FIL A Meeting expense $224