GARCIA ERIN H MRS

Texas · TEC · 00089256

$129K
Total disbursements
25
Distinct vendors
50
Disbursement rows
May 2025 – Mar 2026
Activity window
$129Kacross 12 months

Top vendors paid last 12 months · top 10

PINK APE MEDIA $42K Field & Voter Contact · 5 txns PENA IRMA MRS $36K Other / Unclassified · 11 txns FIESTA GRAPHICS $22K Fundraising · 2 txns DOROTHY GARZA MS $6K Wages & Payroll · 2 txns GARZA DOROTHY MS $5K Wages & Payroll · 1 txn COBBLEHEADS RESTAURANT $4K Travel & Events · 1 txn CENTURION SOLUTIONS $4K Other / Unclassified · 4 txns TEXAS DEMOCRATIC PARTY $1K Fundraising · 1 txn RAMSES TACOS AND TEQUILAS $1K Travel & Events · 1 txn SAM S CLUB $574 Travel & Events · 4 txns GE GARCIA ERIN H MRS

Spend by category

all-cycle
Field & Voter Contact $40K Fundraising $34K Wages & Payroll $11K Travel & Events $8K Print & Mail $7K Digital $2K Media $360

Spend by service category

Category Total spend Disbursements
Field & Voter Contact $40,000 4
Fundraising $33,801 7
Other / Unclassified $26,515 16
Wages & Payroll $11,000 3
Travel & Events $8,141 15
Print & Mail $6,777 3
Digital $2,300 1
Media $360 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 GARZA DOROTHY MS Contract labor for campaign wind down, clean up and removal of signs $5,000
Mar 3, 2026 RAMSES TACOS AND TEQUILAS Election Day food and beverage / event expense $1,300
Feb 21, 2026 PENA IRMA MRS Blockwalkers $3,094
Feb 20, 2026 FIESTA GRAPHICS Re-order of pamphlets,emory boards, T-shirts Stickers, Bags, printing expense $4,500
Feb 19, 2026 CENTURION SOLUTIONS Phone Pollling Expense $1,000
Feb 17, 2026 CHICK-FIL-A Meet and greet food expense $401
Feb 17, 2026 SAM S CLUB Food and Beverage Expense for Meet and Greet $158
Feb 14, 2026 PENA IRMA MRS Blockwalkers $3,094
Feb 13, 2026 PINK APE MEDIA Facebook Expense $2,300
Feb 12, 2026 CENTURION SOLUTIONS Phone Pollling Expense $1,000
Feb 12, 2026 DOMINOS PIZZA Food expense- Pizzas delivered to Firefighters $420
Feb 11, 2026 SAM S CLUB Food and Beverage Expense $114
Feb 10, 2026 SAM S CLUB Food and Beverage Expense for deliveries to Brownsville Fire Department $181
Feb 7, 2026 PENA IRMA MRS Blockwalkers $3,094
Feb 5, 2026 CENTURION SOLUTIONS Phone Pollling Expense $1,000
Feb 4, 2026 PARRYS PIZZA Food and Beverage expense for campaign team $255
Jan 31, 2026 PENA IRMA MRS Blockwalkers $3,094
Jan 29, 2026 CENTURION SOLUTIONS Phone Pollling Expense $1,000
Jan 29, 2026 THE VILLAGE AT LA SCALA Food and Beverage Expense- Campaign Meeting $200
Jan 29, 2026 CHARRO DAYS Entrance fee for Parade float $500