125 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2025-12-30 | CopyPlus | ORG | office supplies | $1,293.25 | |
| 2025-12-30 | ATT | ORG | telephone land lines | $1,257.43 | |
| 2025-12-30 | Millennium | ORG | equipment lease expenditure | $719.04 | |
| 2025-12-30 | Broad Voice | ORG | telephone lines | $502.78 | |
| 2025-12-29 | Agua Clear Water Solutions | ORG | equipment lease expenditure | $1,378.88 | |
| 2025-12-29 | Time Warner | ORG | telephone land lines/internet services | $864.35 | |
| 2025-12-26 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,673.34 | |
| 2025-12-26 | Sandra Escamilla | IND | contract services - salary expenditure | $2,369.96 | |
| 2025-12-24 | Paywerx | ORG | payroll services | $99.98 | |
| 2025-12-23 | Engie Resources | ORG | office electricity expenditure | $825.13 | |
| 2025-12-23 | ADT/Protection 1 | ORG | security monitoring service | $158.76 | |
| 2025-12-18 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2025-12-17 | VICENTE GONZALEZ FOR CONGRESS | CCM | contribution | $5,000.00 | |
| 2025-12-17 | VICENTE GONZALEZ FOR CONGRESS | CCM | contribution | $5,000.00 | |
| 2025-12-17 | FIGHTING FOR SOUTH TEXAS PAC | PAC | contribution | $5,000.00 | |
| 2025-12-15 | Internal Revenue Services | ORG | quarterly tax deposits - IRS | $2,478.30 | |
| 2025-12-15 | de lage landen financial services | ORG | equipment lease expenditure | $1,768.36 | |
| 2025-12-11 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,673.34 | |
| 2025-12-11 | Sandra Escamilla | IND | contract services - salary expenditure | $2,369.96 | |
| 2025-12-04 | Agua Clear Water Solutions | ORG | equipment lease expenditure | $689.44 | |
| 2025-12-03 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2025-12-01 | Water Tower Village | ORG | office lease expenditure | $1,650.00 | |
| 2025-11-28 | Millennium | ORG | equipment lease expenditure | $703.17 | |
| 2025-11-28 | Broad Voice | ORG | telephone lines | $485.15 | |
| 2025-11-28 | ADT/Protection 1 | ORG | security monitoring service | $158.76 | |
| 2025-11-27 | Sandra Escamilla | IND | contract services - salary expenditure | $2,369.96 | |
| 2025-11-26 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,673.34 | |
| 2025-11-26 | Paywerx | ORG | payroll services | $99.98 | |
| 2025-11-25 | CopyPlus | ORG | office supplies | $857.36 | |
| 2025-11-24 | ATT | ORG | telephone land lines | $995.84 | |
| 2025-11-24 | Time Warner | ORG | telephone land lines/internet services | $867.98 | |
| 2025-11-19 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2025-11-18 | Engie Resources | ORG | office electricity expenditure | $925.33 | |
| 2025-11-18 | Xerox Financial Services | ORG | equipment lease expenditure | $617.16 | |
| 2025-11-17 | Internal Revenue Services | ORG | quarterly tax deposits - IRS | $3,217.49 | |
| 2025-11-14 | Water Tower Village | ORG | office lease expenditure | $1,650.00 | |
| 2025-11-13 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,673.34 | |
| 2025-11-13 | Sandra Escamilla | IND | contract services - salary expenditure | $2,369.96 | |
| 2025-11-13 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2025-11-11 | de lage landen financial services | ORG | equipment lease expenditure | $1,583.25 | |
| 2025-10-30 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,673.34 | |
| 2025-10-30 | Sandra Escamilla | IND | contract services - salary expenditure | $2,369.96 | |
| 2025-10-30 | Paywerx | ORG | payroll services | $99.98 | |
| 2025-10-29 | CopyPlus | ORG | office supplies | $1,428.36 | |
| 2025-10-29 | Time Warner | ORG | telephone land lines/internet services | $973.04 | |
| 2025-10-27 | Millennium | ORG | equipment lease expenditure | $694.14 | |
| 2025-10-23 | Broad Voice | ORG | telephone lines | $401.93 | |
| 2025-10-22 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2025-10-21 | ATT | ORG | telephone land lines | $1,114.52 | |
| 2025-10-21 | Engie Resources | ORG | office electricity expenditure | $992.83 | |
| 2025-10-21 | Agua Clear Water Solutions | ORG | equipment lease expenditure | $689.44 | |
| 2025-10-16 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,673.34 | |
| 2025-10-16 | Sandra Escamilla | IND | contract services - salary expenditure | $2,369.96 | |
| 2025-10-16 | ADT/Protection 1 | ORG | security monitoring service | $158.76 | |
| 2025-10-15 | Internal Revenue Services | ORG | quarterly tax deposits - IRS | $2,478.32 | |
| 2025-10-14 | de lage landen financial services | ORG | equipment lease expenditure | $1,583.25 | |
| 2025-10-14 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2025-10-10 | LUJAN VICTORY FUND | PAC | contribution | PETE GALLEGO | $15,000.00 |
| 2025-10-08 | Xerox Financial Services | ORG | equipment lease expenditure | $601.36 | |
| 2025-10-07 | Water Tower Village | ORG | office lease expenditure | $1,650.00 | |
| 2025-10-02 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,673.34 | |
| 2025-10-02 | Sandra Escamilla | IND | contract services - salary expenditure | $2,369.96 | |
| 2025-09-30 | Agua Clear Water Solutions | ORG | equipment lease expenditure | $689.44 | |
| 2025-09-29 | Broad Voice | ORG | telephone lines | $432.68 | |
| 2025-09-25 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2025-09-24 | ATT | ORG | telephone land lines | $1,078.62 | |
| 2025-09-24 | Millennium | ORG | equipment lease expenditure | $728.78 | |
| 2025-09-23 | de lage landen financial services | ORG | equipment lease expenditure | $1,657.91 | |
| 2025-09-18 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,673.34 | |
| 2025-09-18 | Sandra Escamilla | IND | contract services - salary expenditure | $2,369.96 | |
| 2025-09-18 | Time Warner | ORG | telephone land lines/internet services | $709.04 | |
| 2025-09-18 | Paywerx | ORG | payroll services | $99.98 | |
| 2025-09-16 | CopyPlus | ORG | office supplies | $823.15 | |
| 2025-09-16 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2025-09-15 | Internal Revenue Services | ORG | quarterly tax deposits - IRS | $2,478.30 | |
| 2025-09-10 | Water Tower Village | ORG | office lease expenditure | $1,650.00 | |
| 2025-09-05 | ADT/Protection 1 | ORG | security monitoring service | $79.38 | |
| 2025-09-04 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,673.34 | |
| 2025-09-04 | Sandra Escamilla | IND | contract services - salary expenditure | $2,369.96 | |
| 2025-09-04 | Xerox Financial Services | ORG | equipment lease expenditure | $506.08 | |
| 2025-09-03 | Agua Clear Water Solutions | ORG | equipment lease expenditure | $689.44 | |
| 2025-09-02 | Engie Resources | ORG | office electricity expenditure | $929.01 | |
| 2025-08-29 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2025-08-29 | ADT/Protection 1 | ORG | security monitoring service | $85.91 | |
| 2025-08-27 | Time Warner | ORG | telephone land lines/internet services | $860.59 | |
| 2025-08-26 | de lage landen financial services | ORG | equipment lease expenditure | $1,581.25 | |
| 2025-08-26 | Broad Voice | ORG | telephone lines | $578.32 | |
| 2025-08-21 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,673.34 | |
| 2025-08-21 | Sandra Escamilla | IND | contract services - salary expenditure | $2,369.96 | |
| 2025-08-21 | Millennium | ORG | equipment lease expenditure | $755.55 | |
| 2025-08-21 | Paywerx | ORG | payroll services | $99.98 | |
| 2025-08-19 | CopyPlus | ORG | office supplies | $2,163.54 | |
| 2025-08-19 | ATT | ORG | telephone land lines | $1,049.72 | |
| 2025-08-18 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2025-08-15 | Internal Revenue Services | ORG | quarterly tax deposits - IRS | $2,478.32 | |
| 2025-08-13 | Xerox Financial Services | ORG | equipment lease expenditure | $467.56 | |
| 2025-08-12 | Engie Resources | ORG | office electricity expenditure | $853.09 | |
| 2025-08-11 | Water Tower Village | ORG | office lease expenditure | $1,650.00 | |
| 2025-08-11 | Agua Clear Water Solutions | ORG | equipment lease expenditure | $689.44 | |
| 2025-08-07 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,673.34 | |
| 2025-08-07 | Sandra Escamilla | IND | contract services - salary expenditure | $2,369.96 | |
| 2025-08-05 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2025-08-01 | Internal Revenue Services | ORG | quarterly tax deposits - IRS | $2,270.66 | |
| 2025-07-30 | ATT | ORG | telephone land lines | $1,229.74 | |
| 2025-07-30 | ADT/Protection 1 | ORG | security monitoring service | $218.43 | |
| 2025-07-29 | CopyPlus | ORG | office supplies | $992.38 | |
| 2025-07-29 | Xerox Financial Services | ORG | equipment lease expenditure | $532.86 | |
| 2025-07-28 | Broad Voice | ORG | telephone lines | $656.48 | |
| 2025-07-24 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,673.34 | |
| 2025-07-24 | Sandra Escamilla | IND | contract services - salary expenditure | $2,369.96 | |
| 2025-07-24 | Agua Clear Water Solutions | ORG | equipment lease expenditure | $689.44 | |
| 2025-07-24 | Paywerx | ORG | payroll services | $99.98 | |
| 2025-07-23 | de lage landen financial services | ORG | equipment lease expenditure | $1,731.52 | |
| 2025-07-23 | Engie Resources | ORG | office electricity expenditure | $950.68 | |
| 2025-07-23 | Millennium | ORG | equipment lease expenditure | $733.00 | |
| 2025-07-22 | Time Warner | ORG | telephone land lines/internet services | $712.13 | |
| 2025-07-22 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2025-07-21 | Water Tower Village | ORG | office lease expenditure | $1,650.00 | |
| 2025-07-15 | Internal Revenue Services | ORG | quarterly tax deposits - IRS | $2,478.32 | |
| 2025-07-10 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,673.34 | |
| 2025-07-10 | Sandra Escamilla | IND | contract services - salary expenditure | $2,369.96 | |
| 2025-07-07 | HENRY R CUELLAR | CAN | contribution | Henry Cuellar | $5,000.00 |
| 2025-07-07 | TEXAS FIRST PAC | PTY | contribution | HENRY R CUELLAR | $5,000.00 |
| 2025-07-01 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 |