Maria Bonita Restaurant

$955 2025-2026 cycle

Maria Bonita Restaurant is a political services vendor. In the 2025-2026 cycle Maria Bonita Restaurant was paid $955 across 6 client committees.

○ Dormant (15mo since last)
Limited recent activity. Most recent disbursement to this vendor was 1+ years ago (Jul 14, 2025). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

Part I Identity

Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.

Activity span ALL TIME
May 27, 2022 → Jul 14, 2025
spans 3.1 years
Disbursements ALL TIME
8
Schedule B rows
Client committees ALL TIME
6
distinct payers

Part II Activity in selected window

One timeframe control governs all three panels below. Change it once and the trajectory, top buyers, and party breakdown all update together.

Spend trajectory

Monthly spend to this vendor over the last 12 months.

Mar 2025 Feb 2026
$3K across 12 months
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Top buyers

Two views of the same data — diagram and table share the time-window control and the same top-buyers slice. Click "View all buyers in research" to drill in with the matching date range.

No buyer activity in this window.

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VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 1

GONZALES NORMA HONORABLE $3K — · 2 txns MB Maria Bonita Restaurant
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
GONZALES NORMA HONORABLE
00065728
$2,923 2
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 2

GONZALES NORMA HONORABLE $3K — · 2 txns MENENDEZ JOSE HONORABLE $360 Travel & Events · 1 txn MB Maria Bonita Restaurant
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
GONZALES NORMA HONORABLE
00065728
$2,923 2
MENENDEZ JOSE HONORABLE
00042411
$360 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 2

GONZALES NORMA HONORABLE $3K — · 2 txns MENENDEZ JOSE HONORABLE $360 Travel & Events · 1 txn MB Maria Bonita Restaurant
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
GONZALES NORMA HONORABLE
00065728
$2,923 2
MENENDEZ JOSE HONORABLE
00042411
$360 1

By party

Revenue by party

100% D
D · 100%
R · 0%
PartyAmount%
Democratic $208 21.78%
Republican $0 0.00%
Non-partisan $747 78.22%

Part III Reference tables

Full all-time and cycle-to-date data.

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Cycle-over-cycle trajectory

202020222023202420252026 Q2 2020 (2020 cycle): $106Q2 2022 (2022 cycle): $151Q3 2023 (2024 cycle): $444Q3 2024 (2024 cycle): $542Q3 2025 (2024 cycle): $360Q1 2026 (2026 cycle): $3K Q2Q3Q3Q1 $3K

current cycle earlier election cycle off-cycle year quarterly · 6 years

Per-quarter totals
Year Q Cycle Total Txns Top buyer · share Top category · share Cum. (cycle) YoY %
2020 Q2 2020 $106 1 VALLADARES FOR ASSEMBLY 202… 100% Other / Unclassified 100% $106 —
2022 Q2 2022 $151 1 ALAMO AREA REPUBLICAN WOMEN 100% Travel & Events 100% $151 +43%
2023 Q3 2024 $444 2 LIMON, SANTOS M. 100% Travel & Events 100% $444 —
2024 Q3 2024 $542 1 WHITESIDES, GEORGE 100% Travel & Events 100% $986 —
2025 Q3 2024 $360 1 MENENDEZ JOSE HONORABLE 100% Travel & Events 100% $1K —
2026 Q1 2026 $3K 2 GONZALES NORMA HONORABLE 100% — $3K —
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Revenue by service category

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Revenue by service category

last 18 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $1K across 5 disbursements (avg $299/check) Top buyer: WHITESIDES, GEORGE (36% of category) Last paid: 14mo ago · +11% vs prior cycle Travel & Events $360

Revenue by service category

last 24 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $1K across 5 disbursements (avg $299/check) Top buyer: WHITESIDES, GEORGE (36% of category) Last paid: 14mo ago · +11% vs prior cycle Travel & Events $360
Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Travel & Events $1,497 5 $299 93.4% WHITESIDES, GEORGE 36% 14mo ago
Other / Unclassified $106 1 $106 6.6% VALLADARES FOR ASSEMBLY 202… 100% 6y ago
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Client retention

Sticky-relationship signal: how many clients keep coming back across cycles vs one-time buyers.

0
Anchor clients 3+ cycles
$0 · 0% of revenue
0
Repeat clients 2 cycles
$0 · 0% of revenue
6
One-time clients 1 cycle
$4,526 · 100% of revenue
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Geographic concentration

Where this vendor's clients are based — federal committees by state, plus implicit jurisdiction for CA and TX state filers.

State   Total spend % of revenue Clients
TX
$3,879 85.7% 4
CA
$647 14.3% 2
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Notable disbursements

5 largest all-time · 5 largest in the current cycle · 5 most recent. Each row earns its place.

Reason Date Filer Category Purpose Amount
Largest all-time 2026-02-27 GONZALES NORMA HONORABLE — retirement party catering for court reporter retirement party $2,462
Largest all-time 2024-07-11 WHITESIDES, GEORGE Travel & Events CATERING $542
Largest all-time 2026-02-17 GONZALES NORMA HONORABLE — retirement party for court reporter 131st $462
Largest all-time 2025-07-14 MENENDEZ JOSE HONORABLE Travel & Events Staff luncheon $360
Largest all-time 2023-08-04 LIMON, SANTOS M. Travel & Events MEALS $349
Recent 2023-08-31 LIMON, SANTOS M. Travel & Events MEALS $95
2 raw FEC name variants collapsed into this canonical entity
See full disbursement table →