AGUAYO CARLOS A MR

Texas · TEC · 00089902

See all $425 in research →
$425
Direct disbursements
2
Distinct vendors
5
Disbursement rows
Aug 2025 – Oct 2025
Activity window
$425across 12 months

Top vendors paid last 12 months · top 1

AREA 5 DEMOCRATS $100 Travel & Events · 1 txn AC AGUAYO CARLOS A MR

Spend by category

all-cycle
Print & Mail $325 Travel & Events $100

Spend by service category

Category Total spend Disbursements
Print & Mail $325 4
Travel & Events $100 1

Recent activity 5 of 5

Date Vendor Purpose Amount
Oct 3, 2025 M3 GRAPHICS Business cards $81
Oct 3, 2025 M3 GRAPHICS Business cards $81
Sep 2, 2025 M3 GRAPHICS Business cards $81
Sep 2, 2025 M3 GRAPHICS Business cards $81
Aug 13, 2025 AREA 5 DEMOCRATS Petition potluck event $100