FLORES, ERIC

U.S. House TX · C00912246 · 2026 cycle

Republican challenger
$2.16M Total raised
$1.71M Total spent
$447K Cash on hand
1.7 mo Runway at current pace

Filings through Apr 15, 2026 · burn $269K/mo (last 90d ÷ 3)

Runway projection

$447K cash on hand · $269K/mo burn → 1.7 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-11-13 → 2026-02-11

6/12 categories filled · 12 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: Love's Travel Stops, 7-Eleven · Admin & Office: · Contributions & Transfers:

Tech stack last 180 days · 2025-08-15 → 2026-02-11

7/12 categories filled · 13 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: DELTA AIR LINES, Love's Travel Stops · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-02-11 → 2026-02-11

7/12 categories filled · 13 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: DELTA AIR LINES, Love's Travel Stops · Admin & Office: · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 10

SMART MEDIA GROUP, LLC $466K Media · 6 txns WinRed Technical Services, LLC $83K Fundraising · 14 txns PELICAN CAMPAIGNS $26K Strategy & Research · 2 txns IMPERATOR LLC $17K Fundraising · 2 txns Brand Boosters $14K Print & Mail · 6 txns Gusto, Inc. $12K Wages & Payroll · 6 txns RAGNAR RESEARCH PARTNERS $8K Strategy & Research · 1 txn REIN STRATEGIES $8K Media · 1 txn CFS COMPLIANCE $5K Fundraising · 2 txns Tractor Supply $2K Print & Mail · 7 txns FE FLORES, ERIC

Top vendors paid last 12 months · top 10

SMART MEDIA GROUP, LLC $539K Media · 7 txns WinRed Technical Services, LLC $172K Fundraising · 37 txns PELICAN CAMPAIGNS $104K Strategy & Research · 7 txns POOLHOUSE AGENCY $70K Media · 4 txns Gusto, Inc. $36K Wages & Payroll · 23 txns IMPERATOR LLC $27K Fundraising · 6 txns LILLY & COMPANY $27K Fundraising · 3 txns REIN STRATEGIES $22K Media · 6 txns Brand Boosters $22K Print & Mail · 13 txns CFS COMPLIANCE $15K Fundraising · 6 txns FE FLORES, ERIC
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

FLORES, ERIC Media $474K Fundraising $106K Strategy & Research $34K Print & Mail $16K Wages & Payroll $12K Travel & Events $3K Contributions & Transfers $2K Admin & Office $618 SMART MEDIA GROUP, LLC $466K WinRed Technical Services, … $83K PELICAN CAMPAIGNS $26K Brand Boosters $14K Gusto, Inc. $12K BREWSTER STREET ICEHOUSE $2K FLORES, ERIC $2K LOWE'S $618 Total in: $647K Total out: $605K
FLORES, ERIC Media $627K Fundraising $244K Strategy & Research $116K Wages & Payroll $36K Print & Mail $27K Travel & Events $12K Legal & Compliance $12K Software & Tech $5K Contributions & Transfers $4K Admin & Office $1K SMART MEDIA GROUP, LLC $539K WinRed Technical Services, … $172K PELICAN CAMPAIGNS $104K Gusto, Inc. $36K Brand Boosters $22K BREWSTER STREET ICEHOUSE $11K LEX POLITICA PLLC $7K REIN STRATEGIES $5K FLORES, ERIC $4K LOWE'S $618 Total in: $1.08M Total out: $900K

12-month spend by category

$1.08M across 12 months

Mar 25 Feb 26 peak $333K Media 58% Fundrais… 23% Strategy… 11% Wages & … 3% Print & … 3% Travel &… 1%

Recent activity last 90 days

#

Vendors by service category 10 categories

Media $627K 3 vendors Highly concentrated · HHI 7538
  • SMART MEDIA GROUP, LLC $539,458 7 disbs lumpy
    Nov 14, 2025 → Feb 9, 2026 · avg gap 15d between disbursements · last disbursement 125d ago
    DateCategoryPurposeAmount
    Feb 9, 2026 Media BROADCAST ADVERTISING $98,789
    Feb 2, 2026 Media BROADCAST ADVERTISING $99,939
    Jan 26, 2026 Media BROADCAST ADVERTISING $67,439
    Jan 16, 2026 Media BROADCAST ADVERTISING $20,989
    Jan 5, 2026 Media BROADCAST ADVERTISING $138,035
    Dec 19, 2025 Media BROADCAST ADVERTISING $40,535
    Nov 14, 2025 Media BROADCAST ADVERTISING $73,732

    View SMART MEDIA GROUP, LLC profile →

  • POOLHOUSE AGENCY $70,115 4 disbs regular
    Aug 26, 2025 → Nov 24, 2025 · avg gap 30d between disbursements · last disbursement 202d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • REIN STRATEGIES $17,303 4 disbs lapsed
    Sep 4, 2025 → Jan 5, 2026 · avg gap 41d between disbursements · last disbursement 160d ago
    DateCategoryPurposeAmount
    Jan 5, 2026 Media ADVERTISING $8,000
    Nov 17, 2025 Media ADVERTISING $303
    Oct 24, 2025 Media ADVERTISING $6,000
    Sep 4, 2025 Media ADVERTISING $3,000
    Aug 26, 2025 Software & Tech WEBSITE DEVELOPMENT $5,000
    Aug 26, 2025 Strategy & Research GRAPHIC DESIGN CONSULTING $150

    View REIN STRATEGIES profile →

Fundraising $244K 5 vendors Highly concentrated · HHI 5239
  • WinRed Technical Services, LLC $172,092 39 disbs lapsedinfrastructure
    Jul 30, 2025 → Feb 11, 2026 · avg gap 5d between disbursements · last disbursement 123d ago
    DateCategoryPurposeAmount
    Feb 11, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $430
    Feb 11, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $3,085
    Feb 11, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $2,257
    Feb 9, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $3,919
    Feb 6, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $7,089
    Feb 2, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $2,124
    Jan 31, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $11,523
    Jan 26, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $11,415
    Jan 19, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $17,347
    Jan 12, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $8,161

    View WinRed Technical Services, LLC profile →

  • IMPERATOR LLC $26,886 6 disbs lumpy
    Oct 28, 2025 → Jan 23, 2026 · avg gap 17d between disbursements · last disbursement 142d ago
    DateCategoryPurposeAmount
    Jan 23, 2026 Fundraising FUNDRAISING CONSULTING $8,588
    Dec 22, 2025 Fundraising FUNDRAISING CONSULTING $8,456
    Nov 20, 2025 Fundraising REPAYMENT FOR VOID OF 10/28 ORIGINAL RETURNED CHECK. $4,956
    Nov 19, 2025 Fundraising VOID OF 10/28 ORIGINAL RETURNED CHECK. SEE REPAYMENT 11/20. -$4,956
    Nov 17, 2025 Fundraising FUNDRAISING CONSULTING $4,887
    Oct 28, 2025 Fundraising FUNDRAISING CONSULTING $4,956

    View IMPERATOR LLC profile →

  • LILLY & COMPANY $26,876 3 disbs regular
    Oct 6, 2025 → Nov 24, 2025 · avg gap 25d between disbursements · last disbursement 202d ago
    DateCategoryPurposeAmount
    Nov 24, 2025 Fundraising FUNDRAISING CONSULTING $7,012
    Oct 27, 2025 Fundraising FUNDRAISING CONSULTING $6,500
    Oct 6, 2025 Fundraising FUNDRAISING CONSULTING $13,364

    View LILLY & COMPANY profile →

  • CFS COMPLIANCE $15,366 18 disbs lapsed
    Aug 26, 2025 → Feb 11, 2026 · avg gap 10d between disbursements · last disbursement 123d ago
    DateCategoryPurposeAmount
    Feb 11, 2026 Fundraising E-MERCHANT FEES $19
    Feb 9, 2026 Fundraising E-MERCHANT FEES $21
    Jan 29, 2026 Fundraising COMPLIANCE CONSULTING $2,275
    Jan 28, 2026 Fundraising E-MERCHANT FEES $3
    Jan 22, 2026 Fundraising E-MERCHANT FEES $40
    Dec 23, 2025 Fundraising E-MERCHANT FEES $23
    Dec 22, 2025 Fundraising COMPLIANCE CONSULTING $2,275
    Dec 9, 2025 Fundraising E-MERCHANT FEES $11
    Nov 25, 2025 Fundraising E-MERCHANT FEES $69
    Nov 19, 2025 Fundraising COMPLIANCE CONSULTING $2,275

    View CFS COMPLIANCE profile →

  • ANEDOT $3,244 14 disbs lapsedinfrastructure
    Aug 18, 2025 → Feb 11, 2026 · avg gap 14d between disbursements · last disbursement 123d ago
    DateCategoryPurposeAmount
    Feb 11, 2026 Fundraising E-MERCHANT FEES $151
    Feb 9, 2026 Fundraising E-MERCHANT FEES $169
    Jan 28, 2026 Fundraising E-MERCHANT FEES $20
    Jan 22, 2026 Fundraising E-MERCHANT FEES $321
    Dec 23, 2025 Fundraising E-MERCHANT FEES $321
    Dec 9, 2025 Fundraising E-MERCHANT FEES $91
    Nov 25, 2025 Fundraising E-MERCHANT FEES $550
    Nov 4, 2025 Fundraising E-MERCHANT FEES $81
    Oct 7, 2025 Fundraising E-MERCHANT FEES $140
    Sep 30, 2025 Fundraising E-MERCHANT FEES $140

    View ANEDOT profile →

Strategy & Research $116K 4 vendors Highly concentrated · HHI 8058
  • PELICAN CAMPAIGNS $103,649 7 disbs lapsed
    Aug 26, 2025 → Jan 23, 2026 · avg gap 25d between disbursements · last disbursement 142d ago
    DateCategoryPurposeAmount
    Jan 23, 2026 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $13,534
    Dec 22, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $12,046
    Nov 24, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $10,994
    Nov 4, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $7,974
    Oct 24, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $10,710
    Oct 2, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $40,889
    Aug 26, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $7,500

    View PELICAN CAMPAIGNS profile →

  • RAGNAR RESEARCH PARTNERS $8,000 1 disb
    Dec 23, 2025 → Dec 23, 2025
    DateCategoryPurposeAmount
    Dec 23, 2025 Strategy & Research SURVEY RESEARCH $8,000

    View RAGNAR RESEARCH PARTNERS profile →

  • Hunt Research $4,100 1 disb
    Dec 4, 2025 → Dec 4, 2025
    DateCategoryPurposeAmount
    Dec 4, 2025 Strategy & Research DATA CONSULTING $4,100

    View Hunt Research profile →

  • REIN STRATEGIES $150 1 disb
    Aug 26, 2025 → Aug 26, 2025
    DateCategoryPurposeAmount
    Jan 5, 2026 Media ADVERTISING $8,000
    Nov 17, 2025 Media ADVERTISING $303
    Oct 24, 2025 Media ADVERTISING $6,000
    Sep 4, 2025 Media ADVERTISING $3,000
    Aug 26, 2025 Software & Tech WEBSITE DEVELOPMENT $5,000
    Aug 26, 2025 Strategy & Research GRAPHIC DESIGN CONSULTING $150

    View REIN STRATEGIES profile →

Wages & Payroll $36K 2 vendors Highly concentrated · HHI 9809
  • Gusto, Inc. $35,850 29 disbs lapsedinfrastructure
    Sep 3, 2025 → Feb 3, 2026 · avg gap 5d between disbursements · last disbursement 131d ago
    DateCategoryPurposeAmount
    Feb 3, 2026 Wages & Payroll PAYROLL FEE $70
    Jan 29, 2026 Wages & Payroll PAYROLL. SEE MEMO ITEMS. $2,971
    Jan 29, 2026 Wages & Payroll PAYROLL TAXES $912
    Jan 14, 2026 Wages & Payroll PAYROLL. SEE MEMO ITEMS. $2,971
    Jan 14, 2026 Wages & Payroll PAYROLL TAXES $912
    Jan 5, 2026 Wages & Payroll PAYROLL FEE $65
    Dec 30, 2025 Wages & Payroll PAYROLL. SEE MEMO ITEMS. $2,961
    Dec 30, 2025 Wages & Payroll PAYROLL TAXES $848
    Dec 12, 2025 Wages & Payroll PAYROLL. SEE MEMO ITEMS. $2,961
    Dec 12, 2025 Wages & Payroll PAYROLL TAXES $848

    View Gusto, Inc. profile →

  • GUTIERREZ, AMADOR $348 1 disb
    Jan 9, 2026 → Jan 9, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $27K 3 vendors Highly concentrated · HHI 6867
  • Brand Boosters $22,290 13 disbs lapsed
    Aug 26, 2025 → Jan 23, 2026 · avg gap 13d between disbursements · last disbursement 142d ago
    DateCategoryPurposeAmount
    Jan 23, 2026 Print & Mail BANNERS AND SIGNS $5,096
    Jan 20, 2026 Print & Mail BANNERS AND SIGNS $1,049
    Jan 14, 2026 Print & Mail BANNERS AND SIGNS $3,805
    Jan 14, 2026 Print & Mail BANNERS AND SIGNS $1,164
    Jan 14, 2026 Print & Mail BANNERS AND SIGNS $1,813
    Jan 13, 2026 Print & Mail BANNERS AND SIGNS $1,348
    Nov 21, 2025 Print & Mail BANNERS AND SIGNS $906
    Nov 17, 2025 Print & Mail BANNERS AND SIGNS $1,303
    Oct 31, 2025 Print & Mail BANNERS AND SIGNS $2,306
    Oct 17, 2025 Print & Mail BANNERS AND SIGNS $1,164

    View Brand Boosters profile →

  • Tractor Supply $3,742 21 disbs lapsed
    Oct 17, 2025 → Jan 26, 2026 · avg gap 5d between disbursements · last disbursement 139d ago
    DateCategoryPurposeAmount
    Jan 26, 2026 Print & Mail BANNERS AND SIGNS $200
    Jan 21, 2026 Print & Mail BANNERS AND SIGNS $163
    Jan 13, 2026 Print & Mail BANNERS AND SIGNS $312
    Jan 12, 2026 Print & Mail BANNERS AND SIGNS $317
    Jan 12, 2026 Print & Mail BANNERS AND SIGNS $87
    Jan 7, 2026 Print & Mail BANNERS AND SIGNS $189
    Jan 7, 2026 Print & Mail BANNERS AND SIGNS $262
    Jan 7, 2026 Print & Mail BANNERS AND SIGNS $165
    Dec 9, 2025 Print & Mail BANNERS AND SIGNS $22
    Dec 5, 2025 Print & Mail BANNER AND SIGNS $243

    View Tractor Supply profile →

  • POLI-SIGNS $1,287 3 disbs lapsed
    Sep 2, 2025 → Dec 27, 2025 · avg gap 58d between disbursements · last disbursement 169d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $12K 7 vendors Highly concentrated · HHI 7785
  • BREWSTER STREET ICEHOUSE $10,662 21 disbs lapsed
    Aug 27, 2025 → Feb 10, 2026 · avg gap 8d between disbursements · last disbursement 124d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DELTA AIR LINES $697 1 disb
    Sep 9, 2025 → Sep 9, 2025
    DateCategoryPurposeAmount
    Sep 9, 2025 Travel & Events AIRFAIRE $697

    View DELTA AIR LINES profile →

  • Love's Travel Stops $251 3 disbs lapsed
    Nov 1, 2025 → Feb 4, 2026 · avg gap 48d between disbursements · last disbursement 130d ago
    DateCategoryPurposeAmount
    Feb 4, 2026 Travel & Events FUEL $107
    Dec 17, 2025 Travel & Events FUEL $52
    Nov 1, 2025 Travel & Events FUEL $92

    View Love's Travel Stops profile →

  • Sunoco $159 4 disbs regular
    Oct 18, 2025 → Jan 15, 2026 · avg gap 30d between disbursements · last disbursement 150d ago
    DateCategoryPurposeAmount
    Jan 15, 2026 Travel & Events FUEL $46
    Jan 15, 2026 Travel & Events MEAL EXPENSE $5
    Oct 18, 2025 Travel & Events FUEL $23
    Oct 18, 2025 Travel & Events FUEL $85

    View Sunoco profile →

  • 7-Eleven $157 4 disbs lumpy
    Dec 15, 2025 → Jan 22, 2026 · avg gap 13d between disbursements · last disbursement 143d ago
    DateCategoryPurposeAmount
    Jan 22, 2026 Travel & Events FUEL $30
    Dec 26, 2025 Travel & Events FUEL $46
    Dec 18, 2025 Travel & Events FUEL $23
    Dec 15, 2025 Travel & Events FUEL $57

    View 7-Eleven profile →

Legal & Compliance $12K 2 vendors Highly concentrated · HHI 5077
  • LEX POLITICA PLLC $6,563 4 disbs regular
    Aug 26, 2025 → Nov 19, 2025 · avg gap 28d between disbursements · last disbursement 207d ago
    DateCategoryPurposeAmount
    Nov 19, 2025 Legal & Compliance LEGAL CONSULTING $188
    Oct 28, 2025 Legal & Compliance LEGAL CONSULTING $1,125
    Oct 8, 2025 Legal & Compliance LEGAL CONSULTING $1,688
    Aug 26, 2025 Legal & Compliance LEGAL CONSULTING $3,563

    View LEX POLITICA PLLC profile →

  • ARISTOTLE INTERNATIONAL, INC. $5,117 2 disbs lumpy
    Oct 8, 2025 → Nov 25, 2025 · avg gap 48d between disbursements · last disbursement 201d ago
    DateCategoryPurposeAmount
    Nov 25, 2025 Legal & Compliance SOFTWARE SERVICE $2,558
    Oct 8, 2025 Legal & Compliance SOFTWARE SERVICE $2,558

    View ARISTOTLE INTERNATIONAL, INC. profile →

Software & Tech $5K 1 vendors
  • REIN STRATEGIES $5,000 1 disb
    Aug 26, 2025 → Aug 26, 2025
    DateCategoryPurposeAmount
    Jan 5, 2026 Media ADVERTISING $8,000
    Nov 17, 2025 Media ADVERTISING $303
    Oct 24, 2025 Media ADVERTISING $6,000
    Sep 4, 2025 Media ADVERTISING $3,000
    Aug 26, 2025 Software & Tech WEBSITE DEVELOPMENT $5,000
    Aug 26, 2025 Strategy & Research GRAPHIC DESIGN CONSULTING $150

    View REIN STRATEGIES profile →

Contributions & Transfers $4K 1 vendors
  • FLORES, ERIC $4,221 5 disbs lapsed
    Oct 15, 2025 → Jan 29, 2026 · avg gap 27d between disbursements · last disbursement 136d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $1K 2 vendors Highly concentrated · HHI 5001
  • LOWE'S $618 4 disbs lumpy
    Dec 29, 2025 → Feb 1, 2026 · avg gap 11d between disbursements · last disbursement 133d ago
    DateCategoryPurposeAmount
    Feb 1, 2026 Admin & Office GENERAL OFFICE SUPPLIES $122
    Jan 28, 2026 Admin & Office GENERAL OFFICE SUPPLIES $44
    Jan 28, 2026 Admin & Office GENERAL OFFICE SUPPLIES $240
    Dec 29, 2025 Admin & Office GENERAL OFFICE SUPPLIES $213

    View LOWE'S profile →

  • SAFE TRACK LLC $600 1 disb
    Aug 20, 2025 → Aug 20, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Media $474K Fundraising $106K Strategy & Research $34K Print & Mail $16K Wages & Payroll $12K Travel & Events $3K Contributions & Transfers $2K Admin & Office $618

Spending by category

last 12 months
Media $627K Fundraising $244K Strategy & Research $116K Wages & Payroll $36K Print & Mail $27K Travel & Events $12K Legal & Compliance $12K Software & Tech $5K Contributions & Transfers $4K Admin & Office $1K
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $626,876 15
Fundraising $244,465 80
Strategy & Research $115,899 10
Wages & Payroll $36,198 30
Print & Mail $27,318 37
Travel & Events $12,116 35
Legal & Compliance $11,679 6
Software & Tech $5,000 1
Contributions & Transfers $4,221 5
Admin & Office $1,218 5
Other / Unclassified -$1,023 2
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 11, 2026 WinRed Technical Services, LLC E-MERCHANT FEES/SEE MEMO ITEMS $430
Feb 11, 2026 WinRed Technical Services, LLC E-MERCHANT FEES/SEE MEMO ITEMS $3,085
Feb 11, 2026 WinRed Technical Services, LLC E-MERCHANT FEES/SEE MEMO ITEMS $2,257
Feb 11, 2026 CFS COMPLIANCE E-MERCHANT FEES $19
Feb 11, 2026 ANEDOT E-MERCHANT FEES $151
Feb 10, 2026 FLORES, ERIC IN-KIND:IN KIND - SEE MEMO ITEMS $250
Feb 10, 2026 BREWSTER STREET ICEHOUSE MEAL $20
Feb 9, 2026 WinRed Technical Services, LLC E-MERCHANT FEES/SEE MEMO ITEMS $3,919
Feb 9, 2026 SMART MEDIA GROUP, LLC BROADCAST ADVERTISING $98,789
Feb 9, 2026 CFS COMPLIANCE E-MERCHANT FEES $21
Feb 9, 2026 ANEDOT E-MERCHANT FEES $169
Feb 8, 2026 PIZZA PARLOR MEAL $296
Feb 6, 2026 WinRed Technical Services, LLC E-MERCHANT FEES/SEE MEMO ITEMS $7,089
Feb 4, 2026 Love's Travel Stops FUEL $107
Feb 3, 2026 Gusto, Inc. PAYROLL FEE $70
Feb 2, 2026 WinRed Technical Services, LLC E-MERCHANT FEES/SEE MEMO ITEMS $2,124
Feb 2, 2026 SMART MEDIA GROUP, LLC BROADCAST ADVERTISING $99,939
Feb 1, 2026 LOWE'S GENERAL OFFICE SUPPLIES $122
Jan 31, 2026 WinRed Technical Services, LLC E-MERCHANT FEES/SEE MEMO ITEMS $11,523
Jan 29, 2026 Gusto, Inc. PAYROLL. SEE MEMO ITEMS. $2,971
See all 226 disbursements → Download CSV