ORRANTIA MARCO ANTONIO MR

Texas · TEC · 00090981

$554
Direct disbursements
5
Distinct vendors
9
Disbursement rows
May 2026 – May 2026
Activity window
$913across 12 months

Top vendors paid last 12 months · top 3

SQUARESPACE $250 — · 2 txns PRICELINE $198 Travel & Events · 1 txn OutreachCircle Inc. $180 — · 1 txn OM ORRANTIA MARCO ANTONIO MR

Spend by service category

Category Total spend Disbursements

Recent activity 15 of 9

Date Vendor Purpose Amount
Jun 10, 2026 SQUARESPACE Website, Email, Domains $140
Jun 9, 2026 HOUSTON CHRONICLE Newspaper Subscription $0
Jun 6, 2026 X Paid Features Social Media Subscription $4
Jun 6, 2026 X Paid Features Social Media Subscription $20
May 28, 2026 OutreachCircle Inc. Organizing Tool $180
May 17, 2026 SQUARESPACE Website, Email, Domains $14
May 14, 2026 WELLS FARGO BANK Opening Bank Deposit $25
May 13, 2026 PRICELINE Convention Hotel Staff $198
May 13, 2026 AGA Service Allianz Partners Hotel Travel Insurance $7
May 13, 2026 Campaign Verify 10DLC – The Campaign Registry $95
May 10, 2026 SQUARESPACE Website, Email, Domains $110
May 10, 2026 SQUARESPACE Website, Email, Domains $14
May 10, 2026 SQUARESPACE Website, Email, Domains $18
May 10, 2026 SQUARESPACE Website, Email, Domains $62
May 8, 2026 WELLS FARGO BANK Opening Bank Deposit Duplicate $25