78 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,399.03 | |
| 2026-09-30 | Sandra Escamilla | IND | contract services - salary expenditure | $2,671.43 | |
| 2026-09-30 | Lone Star National Bank | ORG | bank sevice fee | $3.00 | |
| 2026-09-29 | CopyPlus | ORG | office supplies | $2,339.73 | |
| 2026-09-29 | ATT | ORG | telephone land lines | $1,049.83 | |
| 2026-09-29 | Lone Star Shredding document Management Solutions | ORG | shredding document expenditure | $75.00 | |
| 2026-09-28 | Texas Workforce Commission | ORG | quarterly tax deposits - twc | $87.43 | |
| 2026-09-23 | Graciela Lopez | IND | contract services - maintenance/cleaning | $450.00 | |
| 2026-09-23 | Samuel Salinas | IND | contract services - IT expenditure | $300.00 | |
| 2026-09-22 | de lage landen financial services | ORG | equipment lease expenditure | $1,595.62 | |
| 2026-09-22 | ADT/Protection 1 | ORG | security monitoring service | $79.36 | |
| 2026-09-21 | Best Buy | ORG | office supplies/ office equipment | $1,501.47 | |
| 2026-09-21 | Broad Voice | ORG | telephone lines | $638.91 | |
| 2026-09-18 | Ernie Perez | IND | contract services - bookkeeping | $1,000.00 | |
| 2026-09-18 | Agua Clear Water Solutions | ORG | equipment lease expenditure | $689.44 | |
| 2026-09-17 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,399.03 | |
| 2026-09-17 | Sandra Escamilla | IND | contract services - salary expenditure | $2,671.43 | |
| 2026-09-17 | Paywerx | ORG | payroll services | $111.57 | |
| 2026-09-16 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2026-09-15 | Internal Revenue Services | ORG | quarterly tax deposits - IRS | $2,461.98 | |
| 2026-09-15 | Office Depot | ORG | office supplies | $1,904.68 | |
| 2026-09-15 | Time Warner | ORG | telephone land lines/internet services | $1,037.24 | |
| 2026-09-15 | Engie Resources | ORG | office electricity expenditure | $940.60 | |
| 2026-09-04 | Water Tower Village | ORG | office lease expenditure | $1,650.00 | |
| 2026-09-03 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,399.03 | |
| 2026-09-03 | Sandra Escamilla | IND | contract services - salary expenditure | $2,671.43 | |
| 2026-09-01 | TEXAS FIRST PAC | PTY | contribution | HENRY R CUELLAR | $5,000.00 |
| 2026-08-31 | Lone Star National Bank | ORG | bank sevice fee | $3.00 | |
| 2026-08-28 | Ernie Perez | IND | contract services - bookkeeping | $1,000.00 | |
| 2026-08-27 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2026-08-25 | Office Depot | ORG | office supplies | $1,130.89 | |
| 2026-08-24 | ALEX PADILLA FOR SENATE | CCM | contribution | $5,000.00 | |
| 2026-08-21 | CopyPlus | ORG | office supplies | $1,980.91 | |
| 2026-08-21 | Samuel Salinas | IND | contract services - IT expenditure | $300.00 | |
| 2026-08-20 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,399.03 | |
| 2026-08-20 | Sandra Escamilla | IND | contract services - salary expenditure | $2,671.43 | |
| 2026-08-20 | Paywerx | ORG | payroll services | $111.57 | |
| 2026-08-18 | Time Warner | ORG | telephone land lines/internet services | $1,098.21 | |
| 2026-08-18 | Broad Voice | ORG | telephone lines | $643.57 | |
| 2026-08-18 | HEB | ORG | office/cleaning supplies | $325.68 | |
| 2026-08-18 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2026-08-18 | ADT/Protection 1 | ORG | security monitoring service | $172.15 | |
| 2026-08-18 | Lone Star Shredding document Management Solutions | ORG | shredding document expenditure | $150.00 | |
| 2026-08-17 | Internal Revenue Services | ORG | quarterly tax deposits - IRS | $2,462.02 | |
| 2026-08-17 | ATT | ORG | telephone land lines | $1,069.23 | |
| 2026-08-14 | de lage landen financial services | ORG | equipment lease expenditure | $1,567.83 | |
| 2026-08-14 | Engie Resources | ORG | office electricity expenditure | $959.68 | |
| 2026-08-14 | Agua Clear Water Solutions | ORG | equipment lease expenditure | $689.44 | |
| 2026-08-13 | DEFEND THE DREAM | PAC | contribution | $5,000.00 | |
| 2026-08-07 | Water Tower Village | ORG | office lease expenditure | $1,650.00 | |
| 2026-08-06 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,399.03 | |
| 2026-08-06 | Sandra Escamilla | IND | contract services - salary expenditure | $2,671.43 | |
| 2026-07-31 | Lone Star National Bank | ORG | bank sevice fee | $3.00 | |
| 2026-07-27 | Lone Star Shredding document Management Solutions | ORG | shredding document expenditure | $150.00 | |
| 2026-07-24 | Ernie Perez | IND | contract services - bookkeeping | $1,000.00 | |
| 2026-07-24 | Samuel Salinas | IND | contract services - IT expenditure | $300.00 | |
| 2026-07-23 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,399.03 | |
| 2026-07-23 | Sandra Escamilla | IND | contract services - salary expenditure | $2,671.43 | |
| 2026-07-23 | CopyPlus | ORG | office supplies | $2,170.14 | |
| 2026-07-23 | Paywerx | ORG | payroll services | $126.57 | |
| 2026-07-21 | ATT | ORG | telephone land lines | $1,073.12 | |
| 2026-07-20 | Millennium | ORG | equipment lease expenditure | $2,156.00 | |
| 2026-07-20 | Broad Voice | ORG | telephone lines | $643.46 | |
| 2026-07-17 | de lage landen financial services | ORG | equipment lease expenditure | $1,452.06 | |
| 2026-07-16 | Agua Clear Water Solutions | ORG | equipment lease expenditure | $689.44 | |
| 2026-07-15 | Internal Revenue Services | ORG | quarterly tax deposits - IRS | $2,462.00 | |
| 2026-07-14 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 | |
| 2026-07-14 | HEB | ORG | office/cleaning supplies | $271.36 | |
| 2026-07-13 | Best Buy | ORG | office supplies/ office equipment | $1,865.28 | |
| 2026-07-13 | Office Depot | ORG | office supplies | $1,567.22 | |
| 2026-07-13 | ADT/Protection 1 | ORG | security monitoring service | $258.06 | |
| 2026-07-10 | Water Tower Village | ORG | office lease expenditure | $1,650.00 | |
| 2026-07-10 | Texas Workforce Commission | ORG | quarterly tax deposits - twc | $189.10 | |
| 2026-07-09 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,399.03 | |
| 2026-07-09 | Sandra Escamilla | IND | contract services - salary expenditure | $2,671.43 | |
| 2026-07-07 | Time Warner | ORG | telephone land lines/internet services | $1,052.90 | |
| 2026-07-03 | Engie Resources | ORG | office electricity expenditure | $956.93 | |
| 2026-07-03 | Graciela Lopez | IND | contract services - maintenance/cleaning | $282.00 |