BOBBY PULIDO FOR TEXAS
D · type H · designation P
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- FEC committee id
C00919985- Internal id
70efc281-9265-4186-859b-053f3a3c3eca- Treasurer
- MONTOYA, DACEY
- Connected / sponsoring organization
- IMPOSSIBLE TO INEVITABLE
- Filing frequency
Q— Quarterly- Connected candidate
H6TX15246
Candidates
- PULIDO, BOBBY — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| VELA, FILEMON | VELA JUSTICE · ATTORNEY | HOUSTON, TX | 1 | $3,500 |
| VALE, S. F. | STARR CAMARGO BRIDGE CO. · EXCUTIVE | RIO GRANDE CITY, TX | 1 | $3,500 |
| CHAPA, JAVIER | MUCHO MAS MEDIA · PRODUCER | LOS ANGELES, CA | 1 | $2,500 |
| POMASKI DEOVANDO, EDUARDO | NOT EMPLOYED · NOT EMPLOYED | SAN ANTONIO, TX | 1 | $2,000 |
| GARCIA, DAVID | SELF EMPLOYED · CONSULTANT | BROWNSVILLE, TX | 1 | $1,000 |
| BORJON, JOSE | AKIN GUMP · SENIOR POLICY ADVISOR | BROWNSVILLE, TX | 1 | $1,000 |
| SHAW, JAMES | CARABIN SHAW · ATTORNEY | SAN ANTONIO, TX | 1 | $1,000 |
| GARZA, KARLA | VMK CONCRETE · CEO | MCALLEN, TX | 1 | $1,000 |
| CONTRERAS, JORGE | — | MISSION, TX | 1 | $1,000 |
| ALDAZ, PHYLLIS | SELF EMPLOYED · SALON OWNER AND STYLIST | MCALLEN, TX | 1 | $600 |
| TURNER, CINDY | JAGUAR LAND ROVER · HEAD OF GOVERNMENT AFFAIRS | WASHINGTON, DC | 1 | $500 |
| CARDENAS, JUAN | THE US ONCOLOGY NETWORK MCKESSON · GOVERNMENT RELATIONS | WASHINGTON, DC | 1 | $500 |
| GONZALES, MARC | AT&T · ASSISTANT VICE PRESIDENT | WASHINGTON, DC | 1 | $500 |
| CASTELLANO, JESSICA ABIGAIL | NOT EMPLOYED · NOT EMPLOYED | MCALLEN, TX | 1 | $350 |
| KALL, JENNIFER | THERMOFISHER · CORPORATE ACCOUNTS | RICHMOND, TX | 1 | $325 |
| PEREZ, RUBEN | NOT EMPLOYED · NOT EMPLOYED | HOUSTON, TX | 1 | $300 |
| PRAUSE, BEN E | — | CUERO, TX | 1 | $300 |
| OLIVARES, JOSE | NOT EMPLOYED · RETIRED | LAREDO, TX | 1 | $300 |
| AYALA, GLORIA | NOT EMPLOYED · RETIRED | EDINBURG, TX | 1 | $300 |
| LEDESMA, RICK | DATALOGIC · MANAGEMENT | HARLINGEN, TX | 1 | $250 |
| BURGE, PAMELA | NOT EMPLOYED · NOT EMPLOYED | YORKTOWN, TX | 1 | $250 |
| CHAVEZ, ANN | NATIONAL AIR TRAFFIC CONTROLLERS ASSOC · LOBBYIST | WASHINGTON, DC | 1 | $250 |
| CRUZ, ELVIA | CONSULTANT · HR | DUNCANVILLE, TX | 1 | $250 |
| GUERRERO, SUE | NOT EMPLOYED · NOT EMPLOYED | AUSTIN, TX | 1 | $250 |
| AGUILAR, ISABEL | GEES FURNITURE INSTALLATION · SECRETARY | ROWLETT, TX | 1 | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $603 |
| 2026-02-11 | PUBLIC RESEARCH GROUP | GENERAL STRATEGY CONSULTING | — | $30,000 |
| 2026-02-11 | PUBLIC RESEARCH GROUP | GENERAL STRATEGY CONSULTING | — | $1,165 |
| 2026-02-11 | BUMPERACTIVE.COM | PRINTING AND SHIPPING OF CAMPAIGN MERCHANDISE | — | $392 |
| 2026-02-10 | PUBLIC RESEARCH GROUP | GENERAL STRATEGY CONSULTING | — | $1,040 |
| 2026-02-10 | AMS COMMUNICATIONS, INC. | DIRECT MAIL SERVICES | — | $25,950 |
| 2026-02-09 | A&E SPORTS EMBROIDERY AND SCREEN PRINTI… | PRINTING OF CAMPAIGN MERCHANDISE | — | $3,779 |
| 2026-02-09 | OATH | CREDIT CARD PROCESSING FEE | — | $1,204 |
| 2026-02-09 | CONEXION POLITICAL LLC | ADVERTISING - BROADCAST AND DIGITAL | — | $100,165 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1,342 |
| 2026-02-04 | BLUEPRINT INTERACTIVE | ACQUISITION ADVERISITING | — | $5,000 |
| 2026-02-03 | OATH | CREDIT CARD PROCESSING FEE | — | $883 |
| 2026-02-03 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTING | — | $3,500 |
| 2026-02-03 | CRUZ, MIGUEL | DATA CONSULTING | — | $3,000 |
| 2026-02-03 | HERRERA ARELLANO LLP | LEGAL SERVICES | — | $2,600 |
| 2026-02-03 | NGP VAN | SOFTWARE | — | $6,816 |
| 2026-02-03 | BLUEPRINT INTERACTIVE | FUNDRAISING CONSULTING | — | $6,800 |
| 2026-02-03 | SWITCHBOARD PUBLIC BENEFIT CORP | DIGITAL FUNDRAISING | — | $7,066 |
| 2026-02-02 | VISTA TECH SOLUTIONS | SOFTWARE | — | $1,650 |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1,073 |
| 2026-01-30 | PUBLIC RESEARCH GROUP | GENERAL STRATEGY CONSULTING | — | $10,300 |
| 2026-01-30 | PUBLIC RESEARCH GROUP | GENERAL STRATEGY CONSULTING | — | $8,000 |
| 2026-01-30 | MEDINA, DONATO JR | POLITICAL STRATEGY CONSULTING | — | $4,500 |
| 2026-01-29 | AMALGAMATED BANK | BANK FEE | — | $136 |
| 2026-01-28 | PUBLIC RESEARCH GROUP | GENERAL STRATEGY CONSULTING | — | $3,950 |
| 2026-01-27 | CULTURE INTERPRETERS INC. | SOFTWARE | — | $2,000 |
| 2026-01-27 | CULTURE INTERPRETERS INC. | SOFTWARE | — | $3,500 |
| 2026-01-27 | PUBLIC RESEARCH GROUP | GENERAL STRATEGY CONSULTING | — | $770 |
| 2026-01-26 | OATH | CREDIT CARD PROCESSING FEE | — | $739 |
| 2026-01-26 | MARRIOTT | TRAVEL | — | $66 |
| 2026-01-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $953 |
| 2026-01-23 | BLUEPRINT INTERACTIVE | ACQUISITION ADVERISITING | — | $15,000 |
| 2026-01-23 | TRACTOR SUPPLY CO | CAMPAIGN EVENT SUPPLIES | — | $233 |
| 2026-01-23 | EXPEDIA, INC | TRAVEL | — | $89 |
| 2026-01-23 | EXPEDIA, INC | TRAVEL | — | $101 |
| 2026-01-23 | EXPEDIA, INC | TRAVEL | — | $101 |
| 2026-01-22 | J.B. WELLS ARENA | CAMPAIGN EVENT VENUE RENTAL | — | $1,020 |
| 2026-01-22 | TAQUERIA LA HERRADURA PHARR | FOOD AND BEVERAGE | — | $1,160 |
| 2026-01-22 | PUBLIC RESEARCH GROUP | GENERAL STRATEGY CONSULTING | — | $1,600 |
| 2026-01-21 | PUBLIC RESEARCH GROUP | GENERAL STRATEGY CONSULTING | — | $7,025 |
| 2026-01-20 | OATH | CREDIT CARD PROCESSING FEE | — | $593 |
| 2026-01-20 | J.B. WELLS ARENA | CAMPAIGN EVENT VENUE RENTAL | — | $408 |
| 2026-01-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1,287 |
| 2026-01-16 | DIAZ, BERNARDO | PRINTING OF CAMPAIGN SIGNS | — | $20,706 |
| 2026-01-16 | BUMPERACTIVE.COM | PRINTING AND SHIPPING OF CAMPAIGN MERCHANDISE | — | $2,293 |
| 2026-01-16 | HILTON | TRAVEL | — | $531 |
| 2026-01-15 | BUMPERACTIVE.COM | PRINTING AND SHIPPING OF CAMPAIGN MERCHANDISE | — | $850 |
| 2026-01-15 | JULIO'S CATERING | FOOD AND BEVERAGE | — | $927 |
| 2026-01-14 | SOUTHWEST AIRLINES | TRAVEL | — | $409 |
| 2026-01-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $383 |
Connected on the graph
Inbound (15)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | PULIDO, BOBBY | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | CHAVEZ, ANN | contributed_to | $250 | fec_indiv | |
| 2025-11-04 | CARDENAS, JUAN | contributed_to | $500 | fec_indiv | |
| 2025-11-01 | BURGE, PAMELA | contributed_to | $250 | fec_indiv | |
| 2025-10-31 | BORJON, JOSE | contributed_to | $1,000 | fec_indiv | |
| 2025-10-29 | GARCIA, DAVID | contributed_to | $1,000 | fec_indiv | |
| 2025-10-29 | ALDAZ, PHYLLIS | contributed_to | $600 | fec_indiv | |
| 2025-10-29 | GONZALES, MARC | contributed_to | $500 | fec_indiv | |
| 2025-10-27 | POMASKI DEOVANDO, EDUARDO | contributed_to | $2,000 | fec_indiv | |
| 2025-10-25 | SHAW, JAMES | contributed_to | $1,000 | fec_indiv | |
| 2025-10-25 | VELA, FILEMON | contributed_to | $3,500 | fec_indiv | |
| 2025-10-24 | VALE, S. F. | contributed_to | $3,500 | fec_indiv | |
| 2025-10-24 | CONTRERAS, JORGE | contributed_to | $1,000 | fec_indiv | |
| 2025-10-22 | GARZA, KARLA | contributed_to | $1,000 | fec_indiv | |
| 2025-10-22 | CHAPA, JAVIER | contributed_to | $2,500 | fec_indiv |