ALCALA MONIQUE A MS

Texas · TEC · 00090965

$25K
Direct disbursements
56
Distinct vendors
136
Disbursement rows
May 2026 – Jun 2026
Activity window
$25Kacross 12 months

Top vendors paid last 12 months · top 10

AIRBNB $5K — · 2 txns BUMPERACTIVE.COM $5K Print & Mail · 3 txns MUSTARD SEED STRATEGIES $3K — · 1 txn MARGECO $2K — · 1 txn U.S. POSTAL SERVICE $2K Print & Mail · 8 txns ActBlue, LLC $1K — · 5 txns CW PRINT SERVICES $838 — · 2 txns John Mott $500 Wages & Payroll · 1 txn CONSTANT CONTACT $496 Admin & Office · 2 txns HotelTonight $273 — · 2 txns AM ALCALA MONIQUE A MS

Spend by category

all-cycle
Admin & Office $775 Print & Mail $741 Wages & Payroll $500 Fundraising $59

Spend by service category

Category Total spend Disbursements
Admin & Office $775 7
Print & Mail $741 2
Wages & Payroll $500 1
Fundraising $59 2

Recent activity showing 20 of 136

Date Vendor Purpose Amount
Jun 29, 2026 CONSTANT CONTACT Overhead $304
Jun 29, 2026 BUMPERACTIVE.COM Shirts $383
Jun 29, 2026 Bitly Inc. Overhead $37
Jun 29, 2026 MARGECO Convention Video $2,000
Jun 28, 2026 ActBlue, LLC ActBlue fees $11
Jun 27, 2026 Executive Surf Travel meal $40
Jun 27, 2026 Whataburger Travel meal $17
Jun 27, 2026 Sunoco Travel $38
Jun 27, 2026 John Mott Salary $500
Jun 26, 2026 FEDEX OFFICE Printing $63
Jun 26, 2026 Taco Cabana Travel meal $16
Jun 26, 2026 MUSTARD SEED STRATEGIES Event Logsitics $2,700
Jun 26, 2026 FEDEX OFFICE Printing $62
Jun 26, 2026 ActBlue, LLC Texas Young Democrats $140
Jun 25, 2026 Pilot Flying J Travel $40
Jun 24, 2026 CW PRINT SERVICES Printing $379
Jun 24, 2026 BUMPERACTIVE.COM Stickers $585
Jun 24, 2026 CW PRINT SERVICES Printing $459
Jun 23, 2026 ZOOM Overhead $18
Jun 23, 2026 THE HOME DEPOT Sign Hardware $87