GUERRERO SAENZ STEPHANIE

Texas · TEC · 00089747

$3K
Total disbursements
5
Distinct vendors
18
Disbursement rows
Nov 2025 – Dec 2025
Activity window
$3Kacross 12 months

Top vendors paid last 12 months · top 2

NUECES COUNTY DEMOCRATIC PARTY $2K Fundraising · 2 txns THE PRINT SHOP RGV $1K Print & Mail · 2 txns GS GUERRERO SAENZ STEPHANIE

Spend by category

all-cycle
Fundraising $2K Print & Mail $1K Travel & Events $100 Admin & Office $1

Spend by service category

Category Total spend Disbursements
Fundraising $1,597 10
Print & Mail $1,353 2
Travel & Events $100 2
Other / Unclassified $30 2
Admin & Office $1 2

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 FROST BANK bank fee $14
Dec 31, 2025 FROST BANK bank fee $14
Dec 28, 2025 ActBlue, LLC fees $0
Dec 28, 2025 ActBlue, LLC fees $0
Dec 18, 2025 THE PRINT SHOP RGV Signs $677
Dec 18, 2025 THE PRINT SHOP RGV Signs $677
Dec 14, 2025 ActBlue, LLC fee $2
Dec 14, 2025 WALMART holiday care packages for Robstown children $50
Dec 14, 2025 WALMART holiday care packages for Robstown children $50
Dec 14, 2025 ActBlue, LLC fee $2
Nov 30, 2025 ActBlue, LLC fee $0
Nov 30, 2025 ActBlue, LLC fee $0
Nov 24, 2025 NUECES COUNTY DEMOCRATIC PARTY Filing fee $750
Nov 24, 2025 NUECES COUNTY DEMOCRATIC PARTY Filing fee $750
Nov 23, 2025 ActBlue, LLC fee $32
Nov 23, 2025 ActBlue, LLC fee $32
Nov 18, 2025 FROST BANK wire transfer charge $15
Nov 18, 2025 FROST BANK wire transfer charge $15