64 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | JAKE ELLZEY VICTORY FUND | PAC | contribution | $5,000.00 | |
| 2026-03-31 | CASTRO FOR CONGRESS | CCM | contribution | JOAQUIN MR. CASTRO | $5,000.00 |
| 2026-03-30 | CopyPlus | ORG | office supplies | $2,186.54 | |
| 2026-03-30 | Engie Resources | ORG | office electricity expenditure | $906.16 | |
| 2026-03-30 | Minerva Echols | IND | contract services - labor expenditure | $150.00 | |
| 2026-03-27 | Time Warner | ORG | telephone land lines/internet services | $1,052.90 | |
| 2026-03-26 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2026-03-24 | de lage landen financial services | ORG | equipment lease expenditure | $1,845.57 | |
| 2026-03-24 | ATT | ORG | telephone land lines | $1,154.80 | |
| 2026-03-23 | ADT/Protection 1 | ORG | security monitoring service | $158.76 | |
| 2026-03-20 | Agua Clear Water Solutions | ORG | equipment lease expenditure | $689.44 | |
| 2026-03-19 | PUTTING PEOPLE FIRST PAC | PAC | contribution | SYLVIA R. GARCIA | $5,000.00 |
| 2026-03-19 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,673.34 | |
| 2026-03-19 | Sandra Escamilla | IND | contract services - salary expenditure | $2,680.30 | |
| 2026-03-19 | Paywerx | ORG | payroll services | $111.57 | |
| 2026-03-18 | FIGHTING FOR SOUTH TEXAS PAC | PAC | contribution | $5,000.00 | |
| 2026-03-17 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2026-03-16 | Internal Revenue Services | ORG | quarterly tax deposits - IRS | $2,461.98 | |
| 2026-03-09 | Carlos Martinez | IND | contract services - IT expenditure | $1,500.00 | |
| 2026-03-05 | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE | CCM | contribution | $5,000.00 | |
| 2026-03-05 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $4,097.70 | |
| 2026-03-05 | Sandra Escamilla | IND | contract services - salary expenditure | $2,369.96 | |
| 2026-03-05 | Water Tower Village | ORG | office lease expenditure | $1,650.00 | |
| 2026-03-03 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2026-03-02 | Xerox Financial Services | ORG | equipment lease expenditure | $626.08 | |
| 2026-02-26 | Time Warner | ORG | telephone land lines/internet services | $1,089.67 | |
| 2026-02-26 | Engie Resources | ORG | office electricity expenditure | $978.35 | |
| 2026-02-26 | Walgreen | ORG | office cleaning supplies | $479.41 | |
| 2026-02-26 | Lone Star National Bank | ORG | bank sevice fee | $13.00 | |
| 2026-02-25 | Office Depot | ORG | office supplies | $891.71 | |
| 2026-02-25 | Walmart | ORG | office/cleaning supplies | $807.59 | |
| 2026-02-25 | Agua Clear Water Solutions | ORG | equipment lease expenditure | $689.44 | |
| 2026-02-24 | Broad Voice | ORG | telephone lines | $625.34 | |
| 2026-02-20 | CopyPlus | ORG | office supplies | $2,524.29 | |
| 2026-02-19 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $4,516.09 | |
| 2026-02-19 | Sandra Escamilla | IND | contract services - salary expenditure | $2,369.96 | |
| 2026-02-19 | Paywerx | ORG | payroll services | $99.98 | |
| 2026-02-18 | Broad Voice | ORG | telephone lines | $673.60 | |
| 2026-02-17 | Internal Revenue Services | ORG | quarterly tax deposits - IRS | $2,546.02 | |
| 2026-02-17 | Samuel Salinas | IND | contract services - IT expenditure | $762.00 | |
| 2026-02-13 | Water Tower Village | ORG | office lease expenditure | $1,650.00 | |
| 2026-02-12 | Lone Star National Bank | ORG | check printing expenditure | $291.10 | |
| 2026-02-10 | de lage landen financial services | ORG | equipment lease expenditure | $1,645.90 | |
| 2026-02-10 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2026-02-06 | ADT/Protection 1 | ORG | security monitoring service | $158.76 | |
| 2026-02-05 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,673.34 | |
| 2026-02-05 | Sandra Escamilla | IND | contract services - salary expenditure | $2,680.30 | |
| 2026-02-03 | Diana Fraustro | IND | contract services - labor expenditure | $220.00 | |
| 2026-01-30 | Samuel Salinas | IND | contract services - IT expenditure | $325.00 | |
| 2026-01-30 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2026-01-29 | Minerva Echols | IND | contract services - labor expenditure | $480.00 | |
| 2026-01-23 | Broad Voice | ORG | telephone lines | $553.60 | |
| 2026-01-22 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $4,352.00 | |
| 2026-01-22 | Sandra Escamilla | IND | contract services - salary expenditure | $2,824.74 | |
| 2026-01-22 | ATT | ORG | telephone land lines | $1,150.31 | |
| 2026-01-21 | Agua Clear Water Solutions | ORG | equipment lease expenditure | $689.44 | |
| 2026-01-21 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2026-01-20 | CopyPlus | ORG | office supplies | $2,993.25 | |
| 2026-01-16 | Water Tower Village | ORG | office lease expenditure | $1,650.00 | |
| 2026-01-15 | Internal Revenue Services | ORG | quarterly tax deposits - IRS | $2,478.34 | |
| 2026-01-14 | Engie Resources | ORG | office electricity expenditure | $998.28 | |
| 2026-01-08 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,673.34 | |
| 2026-01-08 | Sandra Escamilla | IND | contract services - salary expenditure | $2,369.96 | |
| 2026-01-05 | de lage landen financial services | ORG | equipment lease expenditure | $1,723.38 |