CARDENAS MARCUS MR
Texas · TEC · 00090032
$4K
Total disbursements
7
Distinct vendors
15
Disbursement rows
Oct 2025 – Dec 2025
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 5
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $2,582 | 1 |
| Print & Mail | $847 | 4 |
| Travel & Events | $599 | 3 |
| Fundraising | $76 | 7 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | LONE STAR NATIONAL BANK | Paper Fee | $3 |
| Dec 31, 2025 | LONE STAR NATIONAL BANK | Service Fee | $10 |
| Dec 15, 2025 | EL HERRADERO DE JALISCO | Food For Volunteers | $153 |
| Dec 12, 2025 | LUIGIS ITALIAN RESTAURANT | Food For Event | $367 |
| Dec 1, 2025 | LONE STAR NATIONAL BANK | Monthly Fee | $21 |
| Nov 28, 2025 | ALPHA GRAPHICS | Printing | $74 |
| Nov 28, 2025 | LONE STAR NATIONAL BANK | Paper fee | $3 |
| Nov 13, 2025 | 830 KITCHEN | Food For Volunteers | $79 |
| Nov 4, 2025 | ALPHA GRAPHICS | Flyers | $119 |
| Nov 3, 2025 | LONE STAR NATIONAL BANK | Paper Statement Fee | $3 |
| Nov 3, 2025 | LONE STAR NATIONAL BANK | Monthly Fee | $21 |
| Oct 28, 2025 | BEXARWARE | Website | $2,582 |
| Oct 27, 2025 | ALPHA GRAPHICS | Campaign Literature | $509 |
| Oct 22, 2025 | DOT CARDS | Business Cards | $145 |
| Oct 2, 2025 | LONE STAR NATIONAL BANK | Monthly Fee | $15 |