56 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | Time Warner | ORG | telephone land lines/internet services | $952.06 | |
| 2026-06-30 | Lone Star National Bank | ORG | bank sevice fee | $3.00 | |
| 2026-06-26 | Broad Voice | ORG | telephone lines | $654.38 | |
| 2026-06-25 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,899.03 | |
| 2026-06-25 | Sandra Escamilla | IND | contract services - salary expenditure | $2,571.76 | |
| 2026-06-25 | Paywerx | ORG | payroll services | $111.57 | |
| 2026-06-24 | de lage landen financial services | ORG | equipment lease expenditure | $1,448.77 | |
| 2026-06-23 | Agua Clear Water Solutions | ORG | equipment lease expenditure | $689.44 | |
| 2026-06-18 | Engie Resources | ORG | office electricity expenditure | $938.12 | |
| 2026-06-18 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2026-06-16 | Samuel Salinas | IND | contract services - IT expenditure | $300.00 | |
| 2026-06-15 | ATT | ORG | telephone land lines | $1,002.46 | |
| 2026-06-11 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,799.03 | |
| 2026-06-11 | Sandra Escamilla | IND | contract services - salary expenditure | $2,571.75 | |
| 2026-06-10 | Minerva Echols | IND | contract services - labor expenditure | $300.00 | |
| 2026-06-09 | Water Tower Village | ORG | office lease expenditure | $1,650.00 | |
| 2026-06-03 | DEMOCRATIC SENATORIAL CAMPAIGN COMMITTEE | PTY | contribution | $40,000.00 | |
| 2026-06-03 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2026-05-29 | ATT | ORG | telephone land lines | $1,126.98 | |
| 2026-05-29 | Broad Voice | ORG | telephone lines | $643.25 | |
| 2026-05-29 | Lone Star Shredding document Management Solutions | ORG | shredding document expenditure | $75.00 | |
| 2026-05-29 | Lone Star National Bank | ORG | bank sevice fee | $3.00 | |
| 2026-05-28 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,780.28 | |
| 2026-05-28 | Sandra Escamilla | IND | contract services - salary expenditure | $2,836.98 | |
| 2026-05-28 | Agua Clear Water Solutions | ORG | equipment lease expenditure | $689.44 | |
| 2026-05-28 | Paywerx | ORG | payroll services | $111.57 | |
| 2026-05-22 | Time Warner | ORG | telephone land lines/internet services | $931.89 | |
| 2026-05-20 | Samuel Salinas | IND | contract services - IT expenditure | $300.00 | |
| 2026-05-19 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2026-05-18 | de lage landen financial services | ORG | equipment lease expenditure | $1,620.60 | |
| 2026-05-15 | Internal Revenue Services | ORG | quarterly tax deposits - IRS | $2,462.00 | |
| 2026-05-14 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,780.28 | |
| 2026-05-14 | Sandra Escamilla | IND | contract services - salary expenditure | $2,955.99 | |
| 2026-05-12 | Engie Resources | ORG | office electricity expenditure | $953.87 | |
| 2026-05-08 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2026-05-05 | Water Tower Village | ORG | office lease expenditure | $1,650.00 | |
| 2026-04-30 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,599.03 | |
| 2026-04-30 | Sandra Escamilla | IND | contract services - salary expenditure | $2,955.99 | |
| 2026-04-30 | ADT/Protection 1 | ORG | security monitoring service | $238.08 | |
| 2026-04-30 | Lone Star National Bank | ORG | bank sevice fee | $3.00 | |
| 2026-04-28 | ATT | ORG | telephone land lines | $995.85 | |
| 2026-04-28 | Broad Voice | ORG | telephone lines | $661.54 | |
| 2026-04-24 | Agua Clear Water Solutions | ORG | equipment lease expenditure | $689.44 | |
| 2026-04-24 | Lone Star Shredding document Management Solutions | ORG | shredding document expenditure | $75.00 | |
| 2026-04-23 | Samuel Salinas | IND | contract services - IT expenditure | $300.00 | |
| 2026-04-21 | Engie Resources | ORG | office electricity expenditure | $882.36 | |
| 2026-04-21 | Graciela Lopez | IND | contract services - maintenance/cleaning | $404.10 | |
| 2026-04-16 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,599.03 | |
| 2026-04-16 | Sandra Escamilla | IND | contract services - salary expenditure | $2,585.69 | |
| 2026-04-16 | Paywerx | ORG | payroll services | $111.57 | |
| 2026-04-15 | Internal Revenue Services | ORG | quarterly tax deposits - IRS | $2,462.00 | |
| 2026-04-15 | de lage landen financial services | ORG | equipment lease expenditure | $1,654.80 | |
| 2026-04-06 | Water Tower Village | ORG | office lease expenditure | $1,650.00 | |
| 2026-04-02 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,599.03 | |
| 2026-04-02 | Sandra Escamilla | IND | contract services - salary expenditure | $2,646.69 | |
| 2026-04-02 | Time Warner | ORG | telephone land lines/internet services | $909.68 |