WE ARE SOUTH TX PAC

Texas · TEC · 00089753

$20K
Total disbursements
18
Distinct vendors
27
Disbursement rows
May 2025 – Dec 2025
Activity window
$20Kacross 12 months

Top vendors paid last 12 months · top 7

GARCIA AVILES LAURA $8K Strategy & Research · 3 txns ROMERO DESIDERIO $5K Other / Unclassified · 1 txn ROMERO III DESIDERIO $5K Other / Unclassified · 2 txns GARCIA SAUL $1K Other / Unclassified · 2 txns JASSO PRISYLLA $500 Strategy & Research · 1 txn FOUNDERS 1919 $155 Travel & Events · 1 txn SIXTY VINES $109 Travel & Events · 1 txn WA WE ARE SOUTH TX PAC

Spend by category

all-cycle
Strategy & Research $9K Travel & Events $663 Admin & Office $102

Spend by service category

Category Total spend Disbursements
Other / Unclassified $10,784 7
Strategy & Research $8,500 4
Travel & Events $663 11
Admin & Office $102 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 FIRST NATIONAL BANK fees $8
Dec 3, 2025 ENIGMA COFFEE HOUSE meals $17
Nov 28, 2025 FIRST NATIONAL BANK fees $13
Oct 31, 2025 SANTA FE STEAKHOUSE meals $37
Oct 28, 2025 HACIENDA RESTAURANT meals $17
Oct 20, 2025 SIXTY VINES meals $109
Oct 14, 2025 EXXON fuel $50
Sep 30, 2025 FIRST NATIONAL BANK fees $11
Sep 22, 2025 PALENQUE GRILL meals $32
Sep 15, 2025 GARCIA SAUL PAC services $1,000
Sep 15, 2025 CASA DE MARISCO meals $49
Sep 15, 2025 ROMERO III DESIDERIO PAC services $1,000
Aug 21, 2025 GARCIA SAUL PAC services $140
Aug 18, 2025 FOUNDERS 1919 food/beverage $95
Aug 18, 2025 ROMERO III DESIDERIO PAC services $3,500
Aug 18, 2025 GARCIA AVILES LAURA consulting services $3,000
Aug 15, 2025 FOUNDERS 1919 event food/beverage $155
Aug 11, 2025 CHEDDAR S PAC meeting $45
Aug 11, 2025 GROUND ZERO TRAINING fees $52
Jul 31, 2025 FIRST NATIONAL BANK fees $18