HOLGUIN ENRIQUE A MR

Texas · TEC · 00090440

$8K
Direct disbursements
30
Distinct vendors
43
Disbursement rows
Apr 2026 – May 2026
Activity window
$8Kacross 12 months

Top vendors paid last 12 months · top 8

CLEAR CHANNEL $4K — · 1 txn Ideas Print Lab $2K Print & Mail · 3 txns Pegueros Ulises $300 Print & Mail · 1 txn Hernandez Baltazar $300 Print & Mail · 1 txn WALMART $239 Travel & Events · 2 txns FAST SIGNS $172 — · 1 txn La Taqueria Tradicional $140 Travel & Events · 1 txn Ace Hardware $126 — · 1 txn HE HOLGUIN ENRIQUE A MR

Spend by category

all-cycle
Print & Mail $1K Travel & Events $849 Contributions & Transfers $83

Spend by service category

Category Total spend Disbursements
Print & Mail $1,292 3
Travel & Events $849 19
Contributions & Transfers $83 1

Recent activity showing 20 of 43

Date Vendor Purpose Amount
May 16, 2026 ActBlue, LLC Donation fees $83
May 15, 2026 CIRCLE K gas up $38
May 15, 2026 LJ's Cafe Campaign lunch $45
May 15, 2026 Chili S Campaign dinner $63
May 13, 2026 AUTHENIC CAMPAIGNS INC. Beverages, snack for team $26
May 13, 2026 CIRCLE K gas $25
May 12, 2026 CIRCLE K gas $32
May 12, 2026 WALMART hole punchers $7
May 11, 2026 Ideas Print Lab signage $688
May 11, 2026 La Taqueria Tradicional Team meeting, meal $140
May 11, 2026 Ernie's Cafe team meal $17
May 11, 2026 CIRCLE K gas $36
May 11, 2026 WALMART Copy paper $22
May 11, 2026 Ernie's Cafe team meal $60
May 11, 2026 Ideas Print Lab flyers for block walking $150
May 10, 2026 WALMART Drinks, snacks, for campaign team $109
May 6, 2026 Ace Hardware supplies, power-drill, screws, zip ties $126
May 5, 2026 Murphy USA 7831 gas $30
May 4, 2026 OFFICE DEPOT ink for printer $74
May 4, 2026 Quik Wok team meeting, meal $58