GARCIA LINDA J HONORABLE

Texas · TEC · 00088300

$56K
Direct disbursements
136
Distinct vendors
210
Disbursement rows
$16K
Independent expenditures
Dec 2024 – Jun 2026
Activity window
$29Kacross 12 months

Top vendors paid last 12 months · top 10

FROST BANK $6K — · 1 txn GLOBE FINANCIAL $2K — · 1 txn SOUTHWEST AIRLINES $1K Travel & Events · 2 txns IN *TEXAS DEMOCRATIC P 512-4789800 $1K — · 1 txn JESSICA GONZALEZ $1K Fundraising · 1 txn AUTONOMY STRATEGIES $1K — · 1 txn Dallas County Democratic Party $1K Admin & Office · 3 txns MARRIOTT JW HILL RSRT& 866-435-7627 C… $1K Travel & Events · 1 txn OISHII WYCLIFF DALLAS $1K — · 5 txns ACTBLUE* GINA HINOJOSA SECURE ACTBLU … $1K Contributions & Transfers · 1 txn GL GARCIA LINDA J HONORABLE

Spend by category

all-cycle
Travel & Events $8K Wages & Payroll $5K Contributions & Transfers $5K Fundraising $4K Admin & Office $3K Print & Mail $498 Software & Tech $35

Spend by service category

Category Total spend Disbursements
Other / Unclassified $15,631 55
Travel & Events $7,925 49
Wages & Payroll $4,824 2
Contributions & Transfers $4,725 14
Fundraising $4,400 8
Admin & Office $2,821 21
Print & Mail $498 2
Software & Tech $35 1

Recent activity showing 20 of 210

Date Vendor Purpose Amount
Jun 29, 2026 NOBU DALLAS 214-2527000 Food/Beverage Expense $201
Jun 22, 2026 IN *TEXAS DEMOCRATIC P 512-4789800 Membership Fee to Texas Dem Caucus $1,300
Jun 15, 2026 SQSP* WEBSIT#213810588 SQUARESPACE C Office Overhead $35
Jun 11, 2026 IN-N-OUT AUSTIN-PARMER AUSTIN Food/Beverage Expense $22
Jun 11, 2026 SQ *CIDERCADE AUSTIN AUSTIN Food/Beverage Expense $14
Jun 11, 2026 Buc-ee's Food/Beverage Expense $41
Jun 11, 2026 Exxon Roadster Travel Lorena Food/Beverage Expense $5
Jun 11, 2026 SQ *CIDERCADE AUSTIN AUSTIN Food/Beverage Expense $22
Jun 11, 2026 SQ *CIDERCADE AUSTIN AUSTIN Food/Beverage Expense $18
Jun 11, 2026 SQ *CIDERCADE AUSTIN AUSTIN Food/Beverage Expense $57
Jun 10, 2026 TST*JUICELAND - BOL DALLAS Food/Beverage Expense $19
Jun 9, 2026 SQ *HINODEYA RAMEN & B DALLAS Food/Beverage Expense $15
Jun 8, 2026 LAZ PARKING M21141TIBA DALLAS Travel Out of District $10
Jun 5, 2026 SQ *HINODEYA RAMEN & B DALLAS Food/Beverage Expense $55
Jun 3, 2026 OPENAI *CHATGPT SUBSCR OPENAI COM Office Overhead $21
Jun 1, 2026 OISHII WYCLIFF DALLAS Food/Beverage Expense $229
May 26, 2026 TST* PLUCKERS WING BAR MESQUITE Food/Beverage Expense $59
May 26, 2026 SQ *HINODEYA RAMEN & B DALLAS Food/Beverage Expense $111
May 22, 2026 Julio Salinas Contributions/Donations $300
May 21, 2026 OISHII WYCLIFF DALLAS Food/Beverage Expense $242