CARDENAS MARCUS MR

Texas · TEC · 00090032

$11K
Direct disbursements
32
Distinct vendors
62
Disbursement rows
Oct 2025 – May 2026
Activity window
$11Kacross 12 months

Top vendors paid last 12 months · top 10

HENRY AVILA $3K — · 1 txn BEXARWARE $3K Software & Tech · 1 txn SPECTRUM WORKS $1K Print & Mail · 3 txns ALPHA GRAPHICS $628 Print & Mail · 2 txns Flying Horse Hotel $503 — · 2 txns Google LLC $434 — · 2 txns SOUTHWEST AIRLINES $371 — · 1 txn LUIGIS ITALIAN RESTAURANT $367 Travel & Events · 1 txn CRANES STORES $231 Print & Mail · 1 txn SAM'S CLUB $184 — · 1 txn CM CARDENAS MARCUS MR

Spend by category

all-cycle
Software & Tech $3K Print & Mail $1K Travel & Events $670 Fundraising $76

Spend by service category

Category Total spend Disbursements
Software & Tech $2,582 1
Print & Mail $1,456 6
Travel & Events $670 6
Fundraising $76 7
Other / Unclassified $20 2

Recent activity showing 20 of 62

Date Vendor Purpose Amount
May 12, 2026 SPECTRUM WORKS signs $812
May 4, 2026 FIRST NATIONAL BANK service charge $10
May 4, 2026 FIRST NATIONAL BANK monthly service fee $51
Apr 30, 2026 FIRST NATIONAL BANK service fee $10
Apr 30, 2026 FIRST NATIONAL BANK paper fee $3
Apr 23, 2026 La Sorpresa food for volunteers $32
Apr 20, 2026 PIC AND PAC fuel $31
Apr 20, 2026 Value Max Apparel shirt printing $45
Apr 15, 2026 SAM'S CLUB office supplies $184
Apr 14, 2026 CRANES STORES T-shirts $231
Apr 13, 2026 SPECTRUM WORKS Business cards $175
Apr 10, 2026 Rosarios food with volunteers $38
Apr 6, 2026 LUCKY IN DEL RIO fuel $31
Apr 3, 2026 Taquitos West Ave Food with volunteers $70
Apr 3, 2026 Julio's Corn Chips food for volunteers $48
Apr 3, 2026 Stripe, Inc. fees $11
Apr 2, 2026 FIRST NATIONAL BANK monthly fee $51
Apr 2, 2026 Google LLC email service $136
Mar 31, 2026 FIRST NATIONAL BANK service fee $10
Mar 31, 2026 FIRST NATIONAL BANK paper fee $3