TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN

Federal · FEC · C00371302

$13.25M
Direct disbursements
943
Distinct vendors
9,239
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$800Kacross 12 months

Top vendors paid last 12 months · top 10

ORTIZ, JERRI LYNN $80K Wages & Payroll · 35 txns FLOOD & FLOOD $78K Legal & Compliance · 5 txns Flywire $47K Digital · 10 txns PERKINS COIE $33K Legal & Compliance · 12 txns GRIMM, BRITTANY $31K Fundraising · 9 txns CANTU, CHRIS $27K Software & Tech · 5 txns DRUMHELLER, HOLLINGSWORTH & MONTHY, L… $17K Legal & Compliance · 3 txns ActBlue Technical Services, Inc. $15K Fundraising · 38 txns SAN ANTONIO SPURS $12K Fundraising · 4 txns UNITED AIRLINES $12K Travel & Events · 19 txns TF TEXANS FOR HENRY CUELLAR CONGRESSI…

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Ortiz, Jerri Lynn
Also serves at TEXAS FIRST PAC.

No cross-committee operative network for TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
· TEXAS FIRST PAC 1 officer5 vendors $33,495 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 8 vendors $34,004,347 Network
D DCCC 7 vendors $11,674,305 Network
D SMP 5 vendors $23,958,145 Network
D DSCC 5 vendors $18,058,256 Network
D FIGHT FOR THE PEOPLE PAC 5 vendors $14,423,431 Network
D KAMALA HARRIS FOR THE PEOPLE 5 vendors $9,261,863 Network
D WHITEHOUSE FOR SENATE 5 vendors $2,220,854 Network
D DAVID TRONE FOR MARYLAND, INC. 4 vendors $60,043,043 Network
D LAUREN UNDERWOOD FOR CONGRESS 5 vendors $1,893,734 Network

People paid by TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN top 20 · $1,960,052 · 8 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Jerri Lynn Ortiz SALARY 315 $637,469 Jan 2017 → Jun 2026
Vanessa Ide FUNDRAISING CONSU… 91 $509,526 Oct 2017 → Jul 2024
Chris Cantu CAMPAIGN CONSULTI… 44 $213,569 Mar 2020 → Apr 2026
Henry Cuellar · OFFICE RENT & FUR… 126 $103,030 Jan 2017 → Jun 2026
Colin Strother CAMPAIGN CONSULTI… 43 $93,943 Aug 2017 → Aug 2021
Leticia Cantu CAMPAIGN CONSULTI… 9 $63,246 Apr 2022 → Jun 2022
Jessica Hernandez SALARY 45 $56,249 Jan 2017 → Jul 2022
Benjamin S. Rivers SALARY 5 $36,389 Aug 2022 → Nov 2022
James Sonneman CAMPAIGN CONSULTI… 7 $32,328 Dec 2021 → Apr 2022
Erick Munoz OFFICE MAINTENANCE 22 $31,693 Jul 2022 → Jan 2026
Brittany Grimm FUNDRAISING CONSU… 9 $31,212 Jan 2026 → Jun 2026
Raymond K. Rosendahl CAMPAIGN CONSULTI… 5 $30,033 Dec 2019 → Mar 2020
Raul G. Salinas CAMPAIGN CONSULTI… 11 $27,890 Nov 2019 → Nov 2020
Jacob Hochberg FIELD WORK 21 $15,466 Nov 2021 → May 2024
Marc Sussman CAMPAIGN CONSULTI… 6 $15,394 Apr 2022 → May 2022
Amy Travieso CAMPAIGN CONSULTI… 10 $15,302 Jan 2017 → Dec 2022
Rosa Benavides FIELD WORK 2 $13,000 May 2022 → May 2022
Eric Mancias FIELD STAFF CONSU… 4 $11,846 May 2022 → Sep 2022
Maxwell Scher SALARY 3 $11,417 May 2026 → Jun 2026
Rosa Maria Cuellar PHONE BANKING 8 $11,051 Jan 2022 → May 2022

Spend by category

all-cycle
Media $4.11M Legal & Compliance $2.18M Strategy & Research $1.13M Print & Mail $1.12M Fundraising $1.02M Wages & Payroll $763K Digital $682K Field & Voter Contact $660K Travel & Events $579K Admin & Office $380K Software & Tech $179K

Spend by service category

Category Total spend Disbursements
Media $4,106,901 285
Legal & Compliance $2,179,354 191
Strategy & Research $1,126,437 173
Print & Mail $1,115,774 249
Fundraising $1,022,454 1,379
Wages & Payroll $762,612 439
Digital $681,539 402
Field & Voter Contact $660,223 1,108
Travel & Events $579,048 2,625
Admin & Office $379,662 1,363
Software & Tech $179,300 286
Other / Unclassified $65,151 255
Contributions & Transfers $5,696 7

Recent activity showing 20 of 9,239

Date Vendor Purpose Amount
Jun 30, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $200
Jun 30, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $91
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $675
Jun 30, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $175
Jun 30, 2026 MAILCHIMP SUBSCRIPTION $1,047
Jun 30, 2026 QUILL CORPORATION OFFICE SUPPLIES $6
Jun 30, 2026 UNITED AIRLINES TRAVEL $205
Jun 30, 2026 WISEGUY PIZZA MEALS $179
Jun 30, 2026 EVERON SECURITY SERVICES $56
Jun 30, 2026 Oath Strategies CREDIT CARD PROCESSING FEES $214
Jun 30, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $25
Jun 30, 2026 INTERNATIONAL BANK OF COMMERCE/IBC BANK FEE $13
Jun 30, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $30
Jun 29, 2026 AT&T TELEPHONE $401
Jun 29, 2026 SPECTRUM UTILITIES $299
Jun 29, 2026 HERNANDEZ, REINA CLEANING SERVICES $214
Jun 29, 2026 CITY OF LAREDO UTILITIES UTILITIES $133
Jun 29, 2026 INTERNATIONAL BANK OF COMMERCE/IBC BANK FEE $13
Jun 29, 2026 GODADDY WEB HOSTING $39
Jun 29, 2026 H-E-B Plus OFFICE SUPPLIES $22