LOPEZ, GREG
U.S. House CO · C00875252 · 2024 cycle
$0
Total raised
$0
Total spent
$-3K
Cash on hand
-0.2 mo
Runway at current pace
Filings through Dec 18, 2025 · burn $14K/mo (last 90d ÷ 3)
Runway projection
$-3K cash on hand · $14K/mo burn → -0.2 months runwayTech stack last 90 days · 2024-04-09 → 2024-07-08
2/12 categories filled · 3 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: OFFICE DEPOT · Contributions & Transfers: —
Tech stack last 180 days · 2024-01-10 → 2024-07-08
2/12 categories filled · 3 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: OFFICE DEPOT · Contributions & Transfers: —
Tech stack last 365 days · 2023-07-09 → 2024-07-08
2/12 categories filled · 3 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: OFFICE DEPOT · Contributions & Transfers: —
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$42K across 12 months
Recent activity last 90 days
- 🌱 May 14, 2024 first media disbursement of cycle — $8K to MASONBORO STRATEGIES LLC Media
- 🆕 May 14, 2024 first $6K to ELITE GRAPHICS — new vendor relationship Print & Mail
- · Jul 8, 2024 $4K to MASONBORO STRATEGIES LLC Other / Unclassified
- · Jun 20, 2024 $126 to OFFICE DEPOT Admin & Office
- · Jun 17, 2024 $2K to PLATINUM CREATIONS Other / Unclassified
- · Jun 11, 2024 $8K to MASONBORO STRATEGIES LLC Other / Unclassified
- · Jun 10, 2024 $1K to BOOKING STR LLC Other / Unclassified
- · Jun 10, 2024 $928 to UNITED AIRLINES Travel & Events
- · Jun 7, 2024 $3K to GARZA, ANNA Other / Unclassified
- · Jun 6, 2024 $281 to ENTERPRISE RENT-A-CAR SAN ANTONIO AIRPORT Other / Unclassified
- · Jun 5, 2024 $281 to ENTERPRISE RENT-A-CAR SAN ANTONIO AIRPORT Travel & Events
- · Jun 5, 2024 $257 to WinRed, LLC Fundraising
- · May 22, 2024 $2K to HERRADA PRINTING OF COLORADO Print & Mail
- · May 22, 2024 $443 to CHURCH, PAMELA Travel & Events
- · May 21, 2024 $460 to CONSTITUTION STUDIES STORE Other / Unclassified
Vendors by service category 6 categories
-
BOOKING STR LLC 100% $19,517 8 disbs lumpy
Apr 30, 2024 → Jul 8, 2024 · avg gap 10d between disbursements · last disbursement 680d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ELITE GRAPHICS 67% $5,672 1 disb
May 14, 2024 → May 14, 2024Date Category Purpose Amount May 14, 2024 Print & Mail 2000 YARD SIGNS $5,672 -
HERRADA PRINTING OF COLORADO 25% $2,143 3 disbs regular
Apr 10, 2024 → May 22, 2024 · avg gap 21d between disbursements · last disbursement 727d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDEX 5% $434 4 disbs lumpy
Apr 20, 2024 → May 19, 2024 · avg gap 10d between disbursements · last disbursement 730d agoDate Category Purpose Amount May 19, 2024 Print & Mail PRINTING $44 May 7, 2024 Print & Mail PRINTING $76 May 4, 2024 Print & Mail PRINTING $24 Apr 20, 2024 Print & Mail PRINTING LEGISLATIVE BILLS $290 -
FAST SIGNS 3% $235 1 disb
Apr 22, 2024 → Apr 22, 2024Date Category Purpose Amount Apr 22, 2024 Print & Mail PRINTING CD4 MAPS $235
-
MASONBORO STRATEGIES LLC 100% $7,500 1 disb
May 14, 2024 → May 14, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARAPAHOE COUNTY REPUBLICANS 93% $3,310 3 disbs lumpy
Apr 12, 2024 → Apr 25, 2024 · avg gap 7d between disbursements · last disbursement 754d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WinRed, LLC 7% $257 1 disb infrastructure
Jun 5, 2024 → Jun 5, 2024Date Category Purpose Amount Jun 5, 2024 Fundraising DONATION FEES $257
-
CHURCH, PAMELA 55% $1,763 4 disbs lumpy
May 17, 2024 → Jun 5, 2024 · avg gap 6d between disbursements · last disbursement 713d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
UNITED AIRLINES 29% $928 1 disb
Jun 10, 2024 → Jun 10, 2024Date Category Purpose Amount Jun 10, 2024 Travel & Events $928 -
FRONTIER AIRLINES 17% $539 1 disb
May 5, 2024 → May 5, 2024Date Category Purpose Amount May 5, 2024 Travel & Events AIRLINE TICKETS TO SAN ANTONIO FOR MEETINGS CONCERNING BORD… $539
-
OFFICE DEPOT 100% $126 1 disb
Jun 20, 2024 → Jun 20, 2024Date Category Purpose Amount Jun 20, 2024 Admin & Office $126
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $19,517 | 8 |
| Print & Mail | $8,484 | 9 |
| Media | $7,500 | 1 |
| Fundraising | $3,567 | 4 |
| Travel & Events | $3,231 | 6 |
| Admin & Office | $126 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 8, 2024 | MASONBORO STRATEGIES LLC | — | $4,250 |
| Jun 20, 2024 | OFFICE DEPOT | — | $126 |
| Jun 17, 2024 | PLATINUM CREATIONS | — | $1,779 |
| Jun 11, 2024 | MASONBORO STRATEGIES LLC | — | $7,500 |
| Jun 10, 2024 | UNITED AIRLINES | — | $928 |
| Jun 10, 2024 | BOOKING STR LLC | — | $1,127 |
| Jun 7, 2024 | GARZA, ANNA | — | $3,000 |
| Jun 6, 2024 | ENTERPRISE RENT-A-CAR SAN ANTONIO AIRPORT | — | $281 |
| Jun 5, 2024 | WinRed, LLC | DONATION FEES | $257 |
| Jun 5, 2024 | ENTERPRISE RENT-A-CAR SAN ANTONIO AIRPORT | CAR RENTAL | $281 |
| May 22, 2024 | HERRADA PRINTING OF COLORADO | PRINTING | $1,555 |
| May 22, 2024 | CHURCH, PAMELA | WASHINGTON TRIP APRIL 15 - 18 LODGING AND UBER. COLORADO REPUBLICAN PARTY LUNC… | $443 |
| May 21, 2024 | CONSTITUTION STUDIES STORE | — | $460 |
| May 19, 2024 | FEDEX | PRINTING | $44 |
| May 18, 2024 | HAMPTON INN & SUITES PUEBLO/NORTH | TRAVEL OVERNIGHT STAY | $117 |
| May 17, 2024 | PARKER AREA CHAMBER OF COMMERCE FOUNDATION | EVENT BOOTH | $922 |
| May 14, 2024 | MASONBORO STRATEGIES LLC | MEDIA COMMUNICATIONS | $7,500 |
| May 14, 2024 | ELITE GRAPHICS | 2000 YARD SIGNS | $5,672 |
| May 7, 2024 | FEDEX | PRINTING | $76 |
| May 5, 2024 | FRONTIER AIRLINES | AIRLINE TICKETS TO SAN ANTONIO FOR MEETINGS CONCERNING BORDER CRISIS | $539 |