$53K
Direct disbursements
68
Distinct vendors
128
Disbursement rows
Nov 2023 – May 2026
Activity window
$38Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $10,880 | 19 |
| Media | $6,680 | 9 |
| Strategy & Research | $5,280 | 5 |
| Travel & Events | $4,463 | 13 |
| Fundraising | $3,320 | 5 |
| Other / Unclassified | $3,288 | 13 |
| Contributions & Transfers | $2,614 | 4 |
| Software & Tech | $1,700 | 1 |
| Digital | $1,605 | 4 |
| Admin & Office | $75 | 3 |
Recent activity showing 20 of 128
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 15, 2026 | LAURA A RAMOS | Reimbursement for political expenditures from personal funds. | $83 |
| Mar 18, 2026 | Grunwald Printing | Mailout Flyers | $4,102 |
| Mar 16, 2026 | LAURA A RAMOS | Reimbursement for campaign expenditures from personal funds. | $2,400 |
| Mar 4, 2026 | QUINTANILLA AMANDA | Polling at Voting site | $340 |
| Mar 2, 2026 | CC MUGG SHOTS TOM KING | Advertising | $100 |
| Feb 25, 2026 | GARZA ROLANDO | Block Walking Operations Director | $660 |
| Feb 24, 2026 | BASIC CABLE PRODUCTIONS | Advertising | $2,000 |
| Feb 18, 2026 | GRAVIS APP*NITCHE MARK | Text Blast | $1,019 |
| Feb 18, 2026 | CARLOS LOPEZ | Radio Ads | $500 |
| Feb 16, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook Ad | $100 |
| Feb 10, 2026 | Grunwald Printing | Flyers | $1,328 |
| Feb 10, 2026 | Grunwald Printing | Signs | $1,032 |
| Feb 9, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook Ad | $241 |
| Jan 23, 2026 | PADRE ISLAND BUSINESS ASSOCIATION | Fat Friday Donation | $500 |
| Dec 22, 2025 | OFFICE DEP | Cards | $42 |
| Dec 10, 2025 | NEELY PRINTING AND MORE | Printing Inv 7470 | $156 |
| Dec 9, 2025 | Sunoco | 0444655500 Gas | $51 |
| Dec 9, 2025 | WAL MART SUPERCENTER | Supplies | $243 |
| Dec 6, 2025 | CITY OF CORPUS CHRISTI | Parking | $11 |
| Dec 5, 2025 | OFFICE DEP | #46800 Flyers | $67 |