SCOTT MONIQUA S MS

Texas · TEC · 00090058

$3K
Direct disbursements
16
Distinct vendors
47
Disbursement rows
Oct 2025 – Jun 2026
Activity window
$3Kacross 12 months

Top vendors paid last 12 months · top 7

HOMEWOOD SUITES BY HILTON CORPUS CHRI… $595 — · 1 txn RAYFORD ROAD MUNICIPAL UTILITY DISTRI… $371 Travel & Events · 1 txn HOMEWOOD SUITES BY HILTON AUSTIN - SO… $167 — · 1 txn PEER SPACE $138 — · 1 txn NEXT LEVEL SIGN AND PRINT $130 Print & Mail · 1 txn Houston Sign $127 — · 1 txn H-E-B Plus $105 Travel & Events · 1 txn SM SCOTT MONIQUA S MS

Spend by category

all-cycle
Travel & Events $624 Print & Mail $143 Software & Tech $140 Digital $74 Admin & Office $72 Fundraising $41

Spend by service category

Category Total spend Disbursements
Travel & Events $624 6
Print & Mail $143 2
Software & Tech $140 4
Other / Unclassified $88 1
Digital $74 8
Admin & Office $72 6
Fundraising $41 5

Recent activity showing 20 of 47

Date Vendor Purpose Amount
Jun 30, 2026 Woodforest National Bank Service Charge $12
Jun 30, 2026 BIZAY 360 PRINT Stationary Materials $58
Jun 22, 2026 NEO EMAIL Email expense $2
Jun 16, 2026 SQUARESPACE Website $26
Jun 11, 2026 Meta Platforms, Inc. (Facebook/Instagram) FB Ads $30
Jun 9, 2026 HOMEWOOD SUITES BY HILTON CORPUS CHRISTI Hotel stay for Texas Democratic Convention $595
May 31, 2026 Woodforest National Bank Service Charge $12
May 22, 2026 NEO EMAIL Email expense $2
May 18, 2026 HOMEWOOD SUITES BY HILTON AUSTIN - SOUTH AIRPORT Hotel Stay for HDCC Candidate Training $167
May 16, 2026 SQUARESPACE Website $26
Apr 30, 2026 Woodforest National Bank Service Charge $12
Apr 22, 2026 NEO EMAIL Email expense $2
Apr 16, 2026 SQUARESPACE Website $26
Apr 2, 2026 BIZAY 360 PRINT Stationary Materials $59
Mar 31, 2026 Woodforest National Bank Service Charge $12
Mar 22, 2026 NEO EMAIL Email expense $2
Mar 18, 2026 PEER SPACE Podcast Studio Space $138
Mar 16, 2026 SQUARESPACE Website $26
Mar 2, 2026 WALMART Signs $13
Feb 28, 2026 Woodforest National Bank Service Charge $12