BOBBY PULIDO FOR TEXAS

Federal · FEC · C00919985

$1.72M
Direct disbursements
120
Distinct vendors
558
Disbursement rows
Sep 2025 – Jun 2026
Activity window
$1.72Macross 12 months

Top vendors paid last 12 months · top 10

CONEXION POLITICAL LLC $348K Digital · 5 txns Public Research Group $299K Strategy & Research · 40 txns BLUEPRINT INTERACTIVE $166K Digital · 19 txns DIAZ, BERNARDO $101K Print & Mail · 5 txns Cristina Ayala Consulting Strategies … $100K Fundraising · 11 txns GBAO $65K — · 1 txn ActBlue Technical Services, Inc. $53K Fundraising · 48 txns MEDINA, DONATO JR $48K Strategy & Research · 16 txns TRUE BLUE DIGITAL LLC $46K — · 6 txns TUNLAW STRATEGIES $39K — · 2 txns BP BOBBY PULIDO FOR TEXAS

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

One or more officers at BOBBY PULIDO FOR TEXAS also serve at 8+ other committees — a cross-committee operative pattern.

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
D SUSIE LEE FOR CONGRESS 1 officer4 vendors $1,302,982 Network
D TREBLE FOR ARIZONA 1 officer4 vendors $98,053 Network
D MARK KELLY FOR SENATE 1 officer3 vendors $1,339,247 Network
D KIRSTEN PAC 1 officer3 vendors $200,557 Network
D FRIENDS OF JANELLE STELSON 1 officer3 vendors $91,427 Network
D SUMMER LEE FOR CONGRESS 1 officer3 vendors $55,160 Network
D WAY FOR CONGRESS 1 officer3 vendors $51,240 Network
D SANJYOT DUNUNG FOR CONGRESS 1 officer3 vendors $50,887 Network
D TIM MYERS FOR CONGRESS 1 officer3 vendors $50,395 Network
· AMERICA 2.0 PAC 1 officer Network

People paid by BOBBY PULIDO FOR TEXAS top 11 · $185,261 · 3 of 11 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.

Name Most-common purpose Payments Total paid Activity window
Bernardo Diaz PRINTING OF CAMPA… 5 $100,741 Nov 2025 → Apr 2026
Donato Jr Medina POLITICAL STRATEG… 16 $47,983 Oct 2025 → Jun 2026
Miguel Cruz DATA CONSULTING 8 $20,000 Oct 2025 → Apr 2026
Christian Carrera POLITICAL AND FIE… 2 $5,000 May 2026 → Jun 2026
Moses Mercado IN 1 $3,399 Nov 2025
Javier Herrera IN 1 $2,851 Apr 2026
Frank Herrera IN 1 $2,656 Apr 2026
Philip Fraire SOUND SYSTEM RENT… 1 $1,000 Nov 2025
Roque Beltran FUNDRAISING EVENT… 1 $800 Oct 2025
Ashley Gomez CAMPAIGN EVENT SU… 1 $615 Nov 2025
Junior Marcelin TRANSPORTATION 1 $215 Mar 2026

Spend by category

all-cycle
Digital $270K Strategy & Research $219K Print & Mail $93K Fundraising $79K Travel & Events $29K Software & Tech $29K Legal & Compliance $21K Contributions & Transfers $4K Media $2K

Spend by service category

Category Total spend Disbursements
Digital $270,428 20
Strategy & Research $218,846 38
Print & Mail $93,448 20
Fundraising $78,848 44
Travel & Events $29,284 43
Software & Tech $28,790 10
Legal & Compliance $20,511 4
Contributions & Transfers $4,170 3
Media $2,056 4
Other / Unclassified $1,000 1

Recent activity showing 20 of 558

Date Vendor Purpose Amount
Jun 30, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $140
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2,822
Jun 30, 2026 Oath Strategies CREDIT CARD PROCESSING FEE $264
Jun 30, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $139
Jun 30, 2026 Travel Guard TRAVEL INSURANCE $33
Jun 30, 2026 J STREET CREDIT CARD PROCESSING FEE $18
Jun 29, 2026 OMNI HOTELS TRAVEL $285
Jun 29, 2026 OMNI HOTELS TRAVEL $569
Jun 29, 2026 OMNI HOTELS TRAVEL $338
Jun 29, 2026 MARRIOTT TRAVEL $255
Jun 29, 2026 AMALGAMATED BANK BANK FEE $156
Jun 29, 2026 Vista Tech Solutions SOFTWARE $150
Jun 29, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $9
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,998
Jun 26, 2026 J STREET CREDIT CARD PROCESSING FEE $47
Jun 25, 2026 LYFT TRAVEL $18
Jun 25, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $140
Jun 25, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $20
Jun 25, 2026 MEDINA, DONATO JR REIMBURSEMENT - EXPENSES THAT AGGREGATE OVER $200 LISTED BELOW $279
Jun 25, 2026 THE MONEY WHEEL, LLC COMPLIANCE CONSULTING $3,500