TANO TIJERINA FOR CONGRESS INC
R · type H · designation P
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- FEC committee id
C00929174- Internal id
8abadf0b-36c2-41cd-84d9-0d5cdd49d16b- Treasurer
- HOBBS, CABELL
- Connected / sponsoring organization
- DEFEND OUR MAJORITY
- Filing frequency
Q— Quarterly- Connected candidate
H6TX28124
Candidates
- TIJERINA, TANO — 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 |
|---|---|---|---|---|
| JACKSON, CRESTON | JACKSON REAL ESTATE GROUP LLC · REAL ESTATE AGENT | LAREDO, TX | 1 | $3,496 |
| HOWLAND, DOUG & LINDA | RETIRED · RETIRED | LAREDO, TX | 1 | $2,604 |
| MARTIN, DEE DEE | RETIRED · RETIRED | LAREDO, TX | 1 | $2,500 |
| GARCIA, RENATA | BARRA 83 LLC · OWNER | LAREDO, TX | 1 | $1,041 |
| RESENDEZ, JERRY | TRASHCO · OWNER | LAREDO, TX | 1 | $1,041 |
| WALKER, KATHLEEN | VAQUILLAS CATTLE COMPANY LTD. · MANAGER | MIRANDO CITY, TX | 1 | $1,000 |
| GARCIA, RENE | SELF EMPLOYED · REAL ESTATE | LAREDO, TX | 1 | $1,000 |
| HILL, NEAL | MONARCH TRACKING · OWNER | LAREDO, TX | 1 | $781 |
| LEYENDECKER, DAN | ARDURRA · ENGINEER | CORPUS CHRISTI, TX | 1 | $521 |
| CAVAZOS, GUILLERMO | CAVAZOS ARCHITECTS · ARCHITECT | LAREDO, TX | 1 | $521 |
| RAMIREZ JR, ED | SELF · INVESTOR | LAREDO, TX | 1 | $500 |
| CASTILLO, DANIEL | — | LAREDO, TX | 1 | $312 |
| FERNANDEZ, JUVENITO | JK TRANSPORTE · TRANSPORTATION | LAREDO, TX | 1 | $250 |
| NUNEZ, FELIX | FELIX NUNEZ · FIRE MARSHAL | LAREDO, TX | 1 | $208 |
| MORENO, JAVIER | JASO INC · GENERAL SALES MANAGER | LAREDO, TX | 1 | $200 |
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 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $77 |
| 2026-02-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $17 |
| 2026-02-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $28 |
| 2026-02-11 | CMDI | DATABASE MANAGEMENT | — | $60 |
| 2026-02-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $73 |
| 2026-02-10 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $39 |
| 2026-02-10 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $10 |
| 2026-02-09 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $205 |
| 2026-02-09 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2026-02-09 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2026-02-09 | LILLY AND COMPANY | FINANCE CONSULTING | — | $6,000 |
| 2026-02-09 | LILLY AND COMPANY | FINANCE CONSULTING/TRAVEL | — | $6,087 |
| 2026-02-09 | LILLY AND COMPANY | FINANCE CONSULTING/TRAVEL | — | $7,421 |
| 2026-02-09 | AXIOM STRATEGIES | POLITICAL STRATEGY CONSULTING/POLITICAL DIRECT MAIL | — | $41,235 |
| 2026-02-09 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $4 |
| 2026-02-06 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $3 |
| 2026-02-05 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $3 |
| 2026-02-04 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $46 |
| 2026-02-03 | CMDI | DATABASE MANAGEMENT | — | $500 |
| 2026-02-03 | CMDI | DATABASE MANAGEMENT | — | $400 |
| 2026-02-03 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $17 |
| 2026-02-02 | ANEDOT | CREDIT CARD MERCHANT FEES | — | $584 |
| 2026-02-02 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $36 |
| 2026-01-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $4 |
| 2026-01-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $13 |
| 2026-01-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $27 |
| 2026-01-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $0 |
| 2026-01-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $1 |
| 2026-01-23 | ANEDOT | CREDIT CARD MERCHANT FEES | — | $381 |
| 2026-01-23 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $0 |
| 2026-01-22 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $5 |
| 2026-01-21 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $0 |
| 2026-01-20 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $276 |
| 2026-01-19 | ANEDOT | CREDIT CARD MERCHANT FEES | — | $53 |
| 2026-01-16 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | — | $10,500 |
| 2026-01-16 | MADISON MCQUEEN | MEDIA PRODUCTION | — | $22,888 |
| 2026-01-16 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2026-01-16 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $1 |
| 2026-01-16 | AXIOM STRATEGIES | POLITICAL STRATEGY CONSULTING/TRAVEL | — | $5,797 |
| 2026-01-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $0 |
| 2026-01-15 | LEX POLITICA | LEGAL CONSULTING | — | $9,563 |
| 2026-01-14 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $3 |
| 2026-01-13 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $0 |
| 2026-01-13 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $0 |
| 2026-01-13 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $154 |
| 2026-01-12 | PATTY'S SIGNS | COLLATERAL MATERIALS - SIGNAGE | — | $26,370 |
| 2026-01-12 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2026-01-09 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $5 |
| 2026-01-05 | CMDI | DATABASE MANAGEMENT | — | $400 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $40 |
Connected on the graph
Inbound (8)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | TIJERINA, TANO | principal_candidate_of | — | candidate_committees | |
| 2025-10-29 | GARCIA, RENATA | contributed_to | $1,041 | fec_indiv | |
| 2025-10-29 | JACKSON, CRESTON | contributed_to | $3,496 | fec_indiv | |
| 2025-10-28 | GARCIA, RENE | contributed_to | $1,000 | fec_indiv | |
| 2025-10-28 | MARTIN, DEE DEE | contributed_to | $2,500 | fec_indiv | |
| 2025-10-28 | RESENDEZ, JERRY | contributed_to | $1,041 | fec_indiv | |
| 2025-10-28 | WALKER, KATHLEEN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-22 | HOWLAND, DOUG & LINDA | contributed_to | $2,604 | fec_indiv |