FLORES, ERIC
U.S. House TX · C00912246 · 2026 cycle
Filings through Apr 15, 2026 · burn $142K/mo (last 90d ÷ 3)
Runway projection
$447K cash on hand · $142K/mo burn → 3.2 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
7/12 categories filled · 11 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 · 2025-06-30 → 2026-06-30
9/12 categories filled · 15 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
Top vendors paid last 3 months · top 10
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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 5 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$1.08M across 12 months
Recent activity last 90 days
- ⚡ Jun 30, 2026 $14K to WinRed Technical Services, LLC — 2×+ this campaign's average
- ⚡ May 28, 2026 $6K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 27, 2026 $6K to Brand Boosters — 2×+ this campaign's average
- ⚡ May 15, 2026 $26K to IMPERATOR LLC — 2×+ this campaign's average
- ⚡ May 14, 2026 $6K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 4, 2026 $16K to WinRed Technical Services, LLC — 2×+ this campaign's average
- ⚡ Apr 30, 2026 $6K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 27, 2026 $26K to WinRed Technical Services, LLC — 2×+ this campaign's average
- ⚡ Apr 14, 2026 $5K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 7, 2026 $22K to IMPERATOR LLC — 2×+ this campaign's average
- ⚡ Apr 6, 2026 $28K to PELICAN CAMPAIGNS — 2×+ this campaign's average
- 🆕 Jun 9, 2026 first $6K to FD GRAPHICS — new vendor relationship
- 🆕 May 15, 2026 first $9K to SWEET COMPANY BY L LLC — new vendor relationship
- 🆕 Apr 22, 2026 first $5K to HINOJOSA, ALFREDO JR. — new vendor relationship
- · Jun 29, 2026 $4K to Gusto, Inc.
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 191d agoDate Category Purpose Amount Feb 25, 2026 — BROADCAST ADVERTISING $63,877 Feb 23, 2026 — BROADCAST ADVERTISING $30,035 Feb 17, 2026 — BROADCAST ADVERTISING $57,656 Feb 13, 2026 — BROADCAST ADVERTISING $9,656 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 -
POOLHOUSE AGENCY 11% $70,115 4 disbs regular
Aug 26, 2025 → Nov 24, 2025 · avg gap 30d between disbursements · last disbursement 268d 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 226d agoDate Category Purpose Amount Jun 23, 2026 — ADVERTISING $5,250 Jun 2, 2026 — ADVERTISING $304 May 4, 2026 — ADVERTISING $65 Apr 20, 2026 — ADVERTISING $2,500 Apr 6, 2026 — ADVERTISING $304 Mar 25, 2026 — ADVERTISING $2,500 Mar 10, 2026 — ADVERTISING $2,750 Mar 10, 2026 — ADVERTISING $12,500 Jan 5, 2026 Media ADVERTISING $8,000 Nov 17, 2025 Media ADVERTISING $303
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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 189d agoDate Category Purpose Amount Jun 30, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $14,197 Jun 22, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $1,388 Jun 15, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $1,930 Jun 8, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $2,143 Jun 1, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $3,891 May 25, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $2,997 May 21, 2026 — CREDIT E-MERCHANT FEES/SEE MEMO ITEMS -$1,657 May 11, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $4,937 May 4, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $15,735 Apr 27, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $25,897 -
IMPERATOR LLC 11% $26,886 6 disbs lumpy
Oct 28, 2025 → Jan 23, 2026 · avg gap 17d between disbursements · last disbursement 208d agoDate Category Purpose Amount May 15, 2026 — FUNDRAISING CONSULTING $25,944 Apr 7, 2026 — FUNDRAISING CONSULTING $22,423 Mar 25, 2026 — FUNDRAISING CONSULTING $19,355 Mar 10, 2026 — FUNDRAISING CONSULTING $13,650 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 268d agoDate Category Purpose Amount Jun 2, 2026 — FUNDRAISING CONSULTING $5,000 May 15, 2026 — FUNDRAISING CONSULTING $5,000 May 4, 2026 — FUNDRAISING CONSULTING $5,000 May 4, 2026 — FUNDRAISING CONSULTING $6,595 Apr 27, 2026 — FUNDRAISING CONSULTING $5,000 Apr 6, 2026 — FUNDRAISING CONSULTING $8,973 Mar 25, 2026 — FUNDRAISING CONSULTING $8,648 Mar 10, 2026 — FUNDRAISING CONSULTING $3,239 Mar 10, 2026 — FUNDRAISING CONSULTING $5,028 Mar 10, 2026 — FUNDRAISING CONSULTING $3,261 -
CFS COMPLIANCE 6% $15,366 18 disbs lapsed
Aug 26, 2025 → Feb 11, 2026 · avg gap 10d between disbursements · last disbursement 189d agoDate Category Purpose Amount Jun 16, 2026 — E-MERCHANT FEES $70 May 19, 2026 — COMPLIANCE CONSULTING $2,275 May 5, 2026 — E-MERCHANT FEES $30 May 5, 2026 — COMPLIANCE CONSULTING $3,106 Apr 8, 2026 — COMPLIANCE CONSULTING $2,275 Mar 31, 2026 — E-MERCHANT FEES $3 Mar 27, 2026 — COMPLIANCE CONSULTING $2,275 Mar 13, 2026 — COMPLIANCE CONSULTING $2,275 Mar 12, 2026 — COMPLIANCE CONSULTING $485 Mar 12, 2026 — COMPLIANCE CONSULTING $154 -
ANEDOT 1% $3,244 14 disbs lapsedinfrastructure
Aug 18, 2025 → Feb 11, 2026 · avg gap 14d between disbursements · last disbursement 189d agoDate Category Purpose Amount Jun 16, 2026 — E-MERCHANT FEES $560 May 19, 2026 — E-MERCHANT FEES $1 May 5, 2026 — E-MERCHANT FEES $241 Mar 31, 2026 — E-MERCHANT FEES $20 Feb 23, 2026 — E-MERCHANT FEES $200 Feb 12, 2026 — E-MERCHANT FEES $621 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
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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 208d agoDate Category Purpose Amount Jun 2, 2026 — STRATEGIC CAMPAIGN CONSULTING $12,959 May 4, 2026 — STRATEGIC CAMPAIGN CONSULTING $5,000 Apr 27, 2026 — STRATEGIC CAMPAIGN CONSULTING $5,000 Apr 27, 2026 — STRATEGIC CAMPAIGN CONSULTING $9,487 Apr 20, 2026 — STRATEGIC CAMPAIGN CONSULTING $5,250 Apr 20, 2026 — STRATEGIC CAMPAIGN CONSULTING $720 Apr 20, 2026 — STRATEGIC CAMPAIGN CONSULTING $16,402 Apr 6, 2026 — STRATEGIC CAMPAIGN CONSULTING $5,000 Apr 6, 2026 — STRATEGIC CAMPAIGN CONSULTING $28,411 Mar 25, 2026 — STRATEGIC CAMPAIGN CONSULTING $1,333 -
RAGNAR RESEARCH PARTNERS 7% $8,000 1 disb
Dec 23, 2025 → Dec 23, 2025Date Category Purpose Amount Mar 10, 2026 — SURVEY RESEARCH $37,000 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 Mar 10, 2026 — DATA CONSULTING $5,000 Dec 4, 2025 Strategy & Research DATA CONSULTING $4,100 -
REIN STRATEGIES 0% $150 1 disb
Aug 26, 2025 → Aug 26, 2025Date Category Purpose Amount Jun 23, 2026 — ADVERTISING $5,250 Jun 2, 2026 — ADVERTISING $304 May 4, 2026 — ADVERTISING $65 Apr 20, 2026 — ADVERTISING $2,500 Apr 6, 2026 — ADVERTISING $304 Mar 25, 2026 — ADVERTISING $2,500 Mar 10, 2026 — ADVERTISING $2,750 Mar 10, 2026 — ADVERTISING $12,500 Jan 5, 2026 Media ADVERTISING $8,000 Nov 17, 2025 Media ADVERTISING $303
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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 197d agoDate Category Purpose Amount Jun 29, 2026 — PAYROLL. SEE MEMO ITEMS. $4,447 Jun 29, 2026 — PAYROLL TAXES $1,386 Jun 12, 2026 — PAYROLL. SEE MEMO ITEMS. $3,641 Jun 12, 2026 — PAYROLL TAXES $1,079 Jun 2, 2026 — PAYROLL FEE $78 May 28, 2026 — PAYROLL. SEE MEMO ITEMS. $5,658 May 28, 2026 — PAYROLL TAXES $1,877 May 19, 2026 — CREDIT PAYROLL FOR THOMAS GUASTAFERRO. SEE DIRECT PAYMENT T… -$3,358 May 14, 2026 — PAYROLL. SEE MEMO ITEMS. $5,658 May 14, 2026 — PAYROLL TAXES $1,891 -
Gutierrez, Amador 1% $348 1 disb
Jan 9, 2026 → Jan 9, 2026Date Category Purpose Amount Mar 27, 2026 — EVENT SUPPLIES REIMBURSEMENT. SEE MEMO ITEM. $214 Jan 9, 2026 Wages & Payroll WAGES $348
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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 208d agoDate Category Purpose Amount May 27, 2026 — BANNERS AND SIGNS $6,387 May 27, 2026 — BANNERS AND SIGNS $2,300 May 6, 2026 — BANNERS AND SIGNS $1,856 Mar 11, 2026 — BANNERS AND SIGNS $1,345 Mar 10, 2026 — BANNERS AND SIGNS $1,199 Mar 10, 2026 — BANNERS AND SIGNS $2,492 Mar 10, 2026 — BANNERS AND SIGNS $1,353 Mar 10, 2026 — BANNERS AND SIGNS $2,793 Jan 23, 2026 Print & Mail BANNERS AND SIGNS $5,096 Jan 20, 2026 Print & Mail BANNERS AND SIGNS $1,049 -
Tractor Supply 14% $3,742 21 disbs lapsed
Oct 17, 2025 → Jan 26, 2026 · avg gap 5d between disbursements · last disbursement 205d agoDate Category Purpose Amount Jun 25, 2026 — BANNERS AND SIGNS $41 Jun 10, 2026 — GENERAL OFFICE SUPPLIES $378 Mar 25, 2026 — BANNERS AND SIGNS $95 Mar 2, 2026 — GENERAL OFFICE SUPPLIES $332 Feb 17, 2026 — BANNERS AND SIGNS $175 Feb 17, 2026 — BANNERS AND SIGNS $290 Feb 13, 2026 — CREDIT BANNERS AND SIGNS -$30 Feb 13, 2026 — BANNERS AND SIGNS $270 Jan 26, 2026 Print & Mail BANNERS AND SIGNS $200 Jan 21, 2026 Print & Mail BANNERS AND SIGNS $163 -
POLI-SIGNS 5% $1,287 3 disbs lapsed
Sep 2, 2025 → Dec 27, 2025 · avg gap 58d between disbursements · last disbursement 235d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BREWSTER STREET ICEHOUSE 87% $10,547 19 disbs lapsed
Aug 27, 2025 → Feb 10, 2026 · avg gap 9d between disbursements · last disbursement 190d 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 196d agoDate Category Purpose Amount May 15, 2026 — FUEL $77 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 216d agoDate Category Purpose Amount Mar 20, 2026 — FUEL $53 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 209d agoDate Category Purpose Amount Feb 16, 2026 — FUEL $95 Feb 15, 2026 — FUEL $95 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 273d agoDate Category Purpose Amount Mar 25, 2026 — LEGAL CONSULTING $694 Mar 25, 2026 — LEGAL CONSULTING $188 Mar 10, 2026 — LEGAL CONSULTING $3,375 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 267d agoDate Category Purpose Amount Jun 4, 2026 — SOFTWARE SERVICE $2,558 Mar 12, 2026 — SOFTWARE SERVICE $2,558 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 Jun 23, 2026 — ADVERTISING $5,250 Jun 2, 2026 — ADVERTISING $304 May 4, 2026 — ADVERTISING $65 Apr 20, 2026 — ADVERTISING $2,500 Apr 6, 2026 — ADVERTISING $304 Mar 25, 2026 — ADVERTISING $2,500 Mar 10, 2026 — ADVERTISING $2,750 Mar 10, 2026 — ADVERTISING $12,500 Jan 5, 2026 Media ADVERTISING $8,000 Nov 17, 2025 Media ADVERTISING $303
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Eric Flores 60% $2,546 2 disbs lapsed
Oct 17, 2025 → Jan 29, 2026 · avg gap 104d between disbursements · last disbursement 202d agoDate Category Purpose Amount Jun 8, 2026 — REIMBURSEMENT. SEE MEMO ITEM. $3,067 Apr 24, 2026 — REIMBURSEMENT. SEE MEMO ITEMS. $3,416 Apr 17, 2026 — REIMBURSEMENT. SEE MEMO ITEMS. $2,701 Feb 12, 2026 — IN-KIND:IN-KIND SEE MEMO ITEMS $495 Feb 10, 2026 Other / Unclassified IN-KIND:IN KIND - SEE MEMO ITEMS $250 Jan 29, 2026 Contributions & Transfers REIMBURSEMENT REISSUE MEMOS REPORTED WITH ORIGINAL EXPENSE $1,273 Jan 1, 2026 Other / Unclassified VOID OF 10/17/25 PAYMENT DUE TO STALE CHECK, REISSUED 1/29/… -$1,273 Oct 17, 2025 Contributions & Transfers REIMBURSEMENT SEE MEMO ITEMS $1,273 -
GONZALEZ, JUAN 40% $1,675 3 disbs regular
Oct 15, 2025 → Dec 22, 2025 · avg gap 34d between disbursements · last disbursement 240d 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 199d 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.
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 |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $14,197 |
| Jun 29, 2026 | PHILLIPS 66 GAS STATION | FUEL | $17 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL. SEE MEMO ITEMS. | $4,447 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,386 |
| Jun 28, 2026 | Hopdoddy | MEAL | $57 |
| Jun 28, 2026 | COLONIAL PARKING RV | PARKING | $675 |
| Jun 28, 2026 | CHICK-FIL-A - CORPUS CHRISTI - TX | MEAL | $22 |
| Jun 26, 2026 | PEX CARD | CARD FEE | $55 |
| Jun 26, 2026 | Hopdoddy | MEAL | $47 |
| Jun 25, 2026 | Tractor Supply | BANNERS AND SIGNS | $41 |
| Jun 23, 2026 | TJC RENTALS LLC | RENT | $2,045 |
| Jun 23, 2026 | RGV PHOTO VIDEO | PHOTOGRAPHY SERVICES | $4,500 |
| Jun 23, 2026 | REIN STRATEGIES | ADVERTISING | $5,250 |
| Jun 22, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $1,388 |
| Jun 22, 2026 | LORENZ, QUINTIN | REIMBURSEMENT. SEE MEMO ITEMS. | $357 |
| Jun 20, 2026 | WALMART | GENERAL OFFICE SUPPLIES | $27 |
| Jun 20, 2026 | SOUTHWEST AIRLINES | AIRFARE | $100 |
| Jun 16, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $70 |
| Jun 16, 2026 | ANEDOT | E-MERCHANT FEES | $560 |
| Jun 15, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $1,930 |