FLORES, ERIC
U.S. House TX · C00912246 · 2026 cycle
Filings through Apr 15, 2026 · burn $269K/mo (last 90d ÷ 3)
Runway projection
$447K cash on hand · $269K/mo burn → 1.7 months runwayTech 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
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
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
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$1.08M across 12 months
Recent activity last 90 days
- ⚡ Jan 31, 2026 $12K to WinRed Technical Services, LLC — 2×+ this campaign's average Fundraising
- ⚡ Jan 26, 2026 $11K to WinRed Technical Services, LLC — 2×+ this campaign's average Fundraising
- ⚡ Jan 23, 2026 $5K to Brand Boosters — 2×+ this campaign's average Print & Mail
- ⚡ Jan 19, 2026 $17K to WinRed Technical Services, LLC — 2×+ this campaign's average Fundraising
- ⚡ Jan 5, 2026 $8K to REIN STRATEGIES — 2×+ this campaign's average Media
- ⚡ Nov 24, 2025 $10K to WinRed Technical Services, LLC — 2×+ this campaign's average Fundraising
- ⚡ Nov 17, 2025 $12K to WinRed Technical Services, LLC — 2×+ this campaign's average Fundraising
- 🆕 Dec 23, 2025 first $8K to RAGNAR RESEARCH PARTNERS — new vendor relationship Strategy & Research
- 🆕 Nov 14, 2025 first $74K to SMART MEDIA GROUP, LLC — new vendor relationship Media
- · Feb 11, 2026 $3K to WinRed Technical Services, LLC Fundraising
- · Feb 11, 2026 $2K to WinRed Technical Services, LLC Fundraising
- · Feb 11, 2026 $430 to WinRed Technical Services, LLC Fundraising
- · Feb 11, 2026 $151 to ANEDOT Fundraising
- · Feb 11, 2026 $19 to CFS COMPLIANCE Fundraising
- · Feb 10, 2026 $250 to FLORES, ERIC Other / Unclassified
Vendors by service category 10 categories
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SMART MEDIA GROUP, LLC 86% $539,458 7 disbs lumpy
Nov 14, 2025 → Feb 9, 2026 · avg gap 15d between disbursements · last disbursement 125d agoDate Category Purpose Amount 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 -
POOLHOUSE AGENCY 11% $70,115 4 disbs regular
Aug 26, 2025 → Nov 24, 2025 · avg gap 30d between disbursements · last disbursement 202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REIN STRATEGIES 3% $17,303 4 disbs lapsed
Sep 4, 2025 → Jan 5, 2026 · avg gap 41d between disbursements · last disbursement 160d agoDate Category Purpose Amount 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
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WinRed Technical Services, LLC 70% $172,092 39 disbs lapsedinfrastructure
Jul 30, 2025 → Feb 11, 2026 · avg gap 5d between disbursements · last disbursement 123d agoDate Category Purpose Amount 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 -
IMPERATOR LLC 11% $26,886 6 disbs lumpy
Oct 28, 2025 → Jan 23, 2026 · avg gap 17d between disbursements · last disbursement 142d agoDate Category Purpose Amount 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 -
LILLY & COMPANY 11% $26,876 3 disbs regular
Oct 6, 2025 → Nov 24, 2025 · avg gap 25d between disbursements · last disbursement 202d agoDate Category Purpose Amount Nov 24, 2025 Fundraising FUNDRAISING CONSULTING $7,012 Oct 27, 2025 Fundraising FUNDRAISING CONSULTING $6,500 Oct 6, 2025 Fundraising FUNDRAISING CONSULTING $13,364 -
CFS COMPLIANCE 6% $15,366 18 disbs lapsed
Aug 26, 2025 → Feb 11, 2026 · avg gap 10d between disbursements · last disbursement 123d agoDate Category Purpose Amount 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 -
ANEDOT 1% $3,244 14 disbs lapsedinfrastructure
Aug 18, 2025 → Feb 11, 2026 · avg gap 14d between disbursements · last disbursement 123d agoDate Category Purpose Amount 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
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PELICAN CAMPAIGNS 89% $103,649 7 disbs lapsed
Aug 26, 2025 → Jan 23, 2026 · avg gap 25d between disbursements · last disbursement 142d agoDate Category Purpose Amount 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 -
RAGNAR RESEARCH PARTNERS 7% $8,000 1 disb
Dec 23, 2025 → Dec 23, 2025Date Category Purpose Amount Dec 23, 2025 Strategy & Research SURVEY RESEARCH $8,000 -
Hunt Research 4% $4,100 1 disb
Dec 4, 2025 → Dec 4, 2025Date Category Purpose Amount Dec 4, 2025 Strategy & Research DATA CONSULTING $4,100 -
REIN STRATEGIES 0% $150 1 disb
Aug 26, 2025 → Aug 26, 2025Date Category Purpose Amount 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
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Gusto, Inc. 99% $35,850 29 disbs lapsedinfrastructure
Sep 3, 2025 → Feb 3, 2026 · avg gap 5d between disbursements · last disbursement 131d agoDate Category Purpose Amount 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 -
GUTIERREZ, AMADOR 1% $348 1 disb
Jan 9, 2026 → Jan 9, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Brand Boosters 82% $22,290 13 disbs lapsed
Aug 26, 2025 → Jan 23, 2026 · avg gap 13d between disbursements · last disbursement 142d agoDate Category Purpose Amount 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 -
Tractor Supply 14% $3,742 21 disbs lapsed
Oct 17, 2025 → Jan 26, 2026 · avg gap 5d between disbursements · last disbursement 139d agoDate Category Purpose Amount 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 -
POLI-SIGNS 5% $1,287 3 disbs lapsed
Sep 2, 2025 → Dec 27, 2025 · avg gap 58d between disbursements · last disbursement 169d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BREWSTER STREET ICEHOUSE 88% $10,662 21 disbs lapsed
Aug 27, 2025 → Feb 10, 2026 · avg gap 8d between disbursements · last disbursement 124d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA AIR LINES 6% $697 1 disb
Sep 9, 2025 → Sep 9, 2025Date Category Purpose Amount Sep 9, 2025 Travel & Events AIRFAIRE $697 -
Love's Travel Stops 2% $251 3 disbs lapsed
Nov 1, 2025 → Feb 4, 2026 · avg gap 48d between disbursements · last disbursement 130d agoDate Category Purpose Amount Feb 4, 2026 Travel & Events FUEL $107 Dec 17, 2025 Travel & Events FUEL $52 Nov 1, 2025 Travel & Events FUEL $92 -
Sunoco 1% $159 4 disbs regular
Oct 18, 2025 → Jan 15, 2026 · avg gap 30d between disbursements · last disbursement 150d agoDate Category Purpose Amount 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 -
7-Eleven 1% $157 4 disbs lumpy
Dec 15, 2025 → Jan 22, 2026 · avg gap 13d between disbursements · last disbursement 143d agoDate Category Purpose Amount 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
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LEX POLITICA PLLC 56% $6,563 4 disbs regular
Aug 26, 2025 → Nov 19, 2025 · avg gap 28d between disbursements · last disbursement 207d agoDate Category Purpose Amount 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 -
ARISTOTLE INTERNATIONAL, INC. 44% $5,117 2 disbs lumpy
Oct 8, 2025 → Nov 25, 2025 · avg gap 48d between disbursements · last disbursement 201d agoDate Category Purpose Amount Nov 25, 2025 Legal & Compliance SOFTWARE SERVICE $2,558 Oct 8, 2025 Legal & Compliance SOFTWARE SERVICE $2,558
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REIN STRATEGIES 100% $5,000 1 disb
Aug 26, 2025 → Aug 26, 2025Date Category Purpose Amount 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
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FLORES, ERIC 100% $4,221 5 disbs lapsed
Oct 15, 2025 → Jan 29, 2026 · avg gap 27d between disbursements · last disbursement 136d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LOWE'S 51% $618 4 disbs lumpy
Dec 29, 2025 → Feb 1, 2026 · avg gap 11d between disbursements · last disbursement 133d agoDate Category Purpose Amount 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 -
SAFE TRACK LLC 49% $600 1 disb
Aug 20, 2025 → Aug 20, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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 |