FLORES, ERIC

U.S. House TX · C00912246 · 2026 cycle

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

Filings through Apr 15, 2026 · burn $142K/mo (last 90d ÷ 3)

Runway projection

$447K cash on hand · $142K/mo burn → 3.2 months runway
general 2026-11-03 funds out today
#

No 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
DIGITAL no vendor in slot no vendor in slot STRATEGY • PELICAN CAMPAIGNS new PELICAN CAMPAIGNS — bronze tier (1 cycle), 104d since last activity no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA • SMART MEDIA GROUP, LLC new SMART MEDIA GROUP, LLC — bronze tier (1 cycle), 87d since last activity • REIN STRATEGIES new REIN STRATEGIES — bronze tier (1 cycle), 122d since last activity FUNDRAISING • IMPERATOR LLC new IMPERATOR LLC — bronze tier (1 cycle), 85d since last activity • CFS COMPLIANCE new CFS COMPLIANCE — bronze tier (1 cycle), 85d since last activity PRINT & MAIL • Brand Boosters new Brand Boosters — bronze tier (0 cycles) • Tractor Supply new Tractor Supply — bronze tier (0 cycles) LEGAL no vendor in slot no vendor in slot FE FLORES, ERIC TECH STACK · last 180d
Supporting categoriesWages & Payroll: Gutierrez, Amador · Travel & Events: COLONIAL PARKING, INC., Love's Travel Stops · Admin & Office: — · Contributions & Transfers: Eric Flores

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
DIGITAL no vendor in slot no vendor in slot STRATEGY • PELICAN CAMPAIGNS new PELICAN CAMPAIGNS — bronze tier (1 cycle), 104d since last activity • RAGNAR RESEARCH PARTNERS new RAGNAR RESEARCH PARTNERS — bronze tier (1 cycle), 135d since last activity SOFTWARE • REIN STRATEGIES new REIN STRATEGIES — bronze tier (1 cycle), 122d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA • SMART MEDIA GROUP, LLC new SMART MEDIA GROUP, LLC — bronze tier (1 cycle), 87d since last activity • REIN STRATEGIES new REIN STRATEGIES — bronze tier (1 cycle), 122d since last activity FUNDRAISING • IMPERATOR LLC new IMPERATOR LLC — bronze tier (1 cycle), 85d since last activity • LILLY & COMPANY new LILLY & COMPANY — bronze tier (1 cycle), 164d since last activity PRINT & MAIL • Brand Boosters new Brand Boosters — bronze tier (0 cycles) • Tractor Supply new Tractor Supply — bronze tier (0 cycles) LEGAL • LEX POLITICA PLLC new LEX POLITICA PLLC — bronze tier (1 cycle), 169d since last activity • ARISTOTLE INTERNATIONAL… new ARISTOTLE INTERNATIONAL, INC. — bronze tier (1 cycle), 163d since last activity FE FLORES, ERIC TECH STACK · last 365d
Supporting categoriesWages & Payroll: Gutierrez, Amador · Travel & Events: COLONIAL PARKING, INC., Brewster Street · Admin & Office: — · Contributions & Transfers: Eric Flores

Top vendors paid last 3 months · top 10

WinRed Technical Services, LLC $18K — · 3 txns Gusto, Inc. $11K — · 4 txns REIN STRATEGIES $5K — · 1 txn RGV PHOTO VIDEO $5K — · 1 txn SWEET COMPANY BY L LLC $4K — · 1 txn TJC RENTALS LLC $2K — · 1 txn EXPEDIA $956 — · 1 txn CAMPAIGN SIDEKICK $900 — · 1 txn SOUTHWEST AIRLINES $828 — · 2 txns COLONIAL PARKING, INC. $675 — · 1 txn FE FLORES, ERIC

Top vendors paid last 6 months · top 10

PELICAN CAMPAIGNS $153K — · 24 txns WinRed Technical Services, LLC $103K — · 17 txns IMPERATOR LLC $81K — · 4 txns LILLY & COMPANY $64K — · 12 txns Gusto, Inc. $42K — · 18 txns POOLHOUSE AGENCY LLC $38K — · 4 txns RAGNAR RESEARCH PARTNERS $37K — · 1 txn REIN STRATEGIES $26K — · 7 txns RGV PHOTO VIDEO $23K — · 5 txns Brand Boosters $20K — · 8 txns FE FLORES, ERIC

Top vendors paid last 12 months · top 10

SMART MEDIA GROUP, LLC $701K Media · 11 txns WinRed Technical Services, LLC $279K Fundraising · 59 txns PELICAN CAMPAIGNS $249K Strategy & Research · 30 txns IMPERATOR LLC $108K Fundraising · 10 txns LILLY & COMPANY $96K Fundraising · 16 txns Gusto, Inc. $86K Wages & Payroll · 45 txns RAGNAR RESEARCH PARTNERS $45K Strategy & Research · 2 txns Brand Boosters $41K Print & Mail · 20 txns REIN STRATEGIES $40K Media · 10 txns POOLHOUSE AGENCY LLC $38K — · 4 txns FE FLORES, ERIC
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

FLORES, ERIC Media $582K Fundraising $223K Strategy & Research $108K Wages & Payroll $34K Print & Mail $26K Travel & Events $8K Legal & Compliance $8K Contributions & Transfers $4K Admin & Office $618 SMART MEDIA GROUP, LLC $539K WinRed Technical Services, … $157K PELICAN CAMPAIGNS $96K Gusto, Inc. $33K Brand Boosters $21K CASA MARGARITAS MEXICAN GRI… $5K ARISTOTLE INTERNATIONAL, IN… $5K Eric Flores $3K LOWE'S $618 Total in: $994K Total out: $861K
#

Active staff & reimbursements last 12 months · top 5 individuals

Thomas Guastaferro $4K Compensation · 2 txns Maureem Zumwalt $1K Reimbursement · 1 txn Quintin Lorenz $982 Reimbursement · 2 txns Catherine Michelle Mart… $965 Compensation · 1 txn Amador Gutierrez $563 Compensation · 2 txns FE FLORES, ERIC

Need contact info or career history? Premium · coming soon

12-month spend by category

$1.08M across 12 months

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

Recent activity last 90 days

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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 213d ago
    DateCategoryPurposeAmount
    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

    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 290d 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 248d ago
    DateCategoryPurposeAmount
    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

    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 211d ago
    DateCategoryPurposeAmount
    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

    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 230d ago
    DateCategoryPurposeAmount
    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

    View IMPERATOR LLC profile →

  • LILLY & COMPANY $26,876 3 disbs regular
    Oct 6, 2025 → Nov 24, 2025 · avg gap 25d between disbursements · last disbursement 290d ago
    DateCategoryPurposeAmount
    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

    View LILLY & COMPANY profile →

  • CFS COMPLIANCE $15,366 18 disbs lapsed
    Aug 26, 2025 → Feb 11, 2026 · avg gap 10d between disbursements · last disbursement 211d ago
    DateCategoryPurposeAmount
    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

    View CFS COMPLIANCE profile →

  • ANEDOT $3,244 14 disbs lapsedinfrastructure
    Aug 18, 2025 → Feb 11, 2026 · avg gap 14d between disbursements · last disbursement 211d ago
    DateCategoryPurposeAmount
    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

    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 230d ago
    DateCategoryPurposeAmount
    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

    View PELICAN CAMPAIGNS profile →

  • RAGNAR RESEARCH PARTNERS $8,000 1 disb
    Dec 23, 2025 → Dec 23, 2025
    DateCategoryPurposeAmount
    Mar 10, 2026 — SURVEY RESEARCH $37,000
    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
    Mar 10, 2026 — DATA CONSULTING $5,000
    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
    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

    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 219d ago
    DateCategoryPurposeAmount
    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

    View Gusto, Inc. profile →

  • Gutierrez, Amador $348 1 disb
    Jan 9, 2026 → Jan 9, 2026
    DateCategoryPurposeAmount
    Mar 27, 2026 — EVENT SUPPLIES REIMBURSEMENT. SEE MEMO ITEM. $214
    Jan 9, 2026 Wages & Payroll WAGES $348

    View Gutierrez, Amador profile →

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 230d ago
    DateCategoryPurposeAmount
    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

    View Brand Boosters profile →

  • Tractor Supply $3,742 21 disbs lapsed
    Oct 17, 2025 → Jan 26, 2026 · avg gap 5d between disbursements · last disbursement 227d ago
    DateCategoryPurposeAmount
    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

    View Tractor Supply profile →

  • POLI-SIGNS $1,287 3 disbs lapsed
    Sep 2, 2025 → Dec 27, 2025 · avg gap 58d between disbursements · last disbursement 257d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $12K 10 vendors Concentrated · HHI 4545
  • CASA MARGARITAS MEXICAN GRILL $7,913 14 disbs lapsed
    Aug 27, 2025 → Feb 8, 2026 · avg gap 13d between disbursements · last disbursement 214d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • COLONIAL PARKING, INC. $1,350 2 disbs regular
    Dec 28, 2025 → Jan 29, 2026 · avg gap 32d between disbursements · last disbursement 224d ago
    DateCategoryPurposeAmount
    Jun 28, 2026 — PARKING $675
    Jun 6, 2026 — PARKING $81
    May 28, 2026 — PARKING $675
    May 6, 2026 — PARKING $72
    Apr 28, 2026 — PARKING $675
    Apr 6, 2026 — PARKING $53
    Mar 29, 2026 — PARKING $675
    Feb 28, 2026 — PARKING $675
    Jan 29, 2026 Travel & Events PARKING $675
    Dec 28, 2025 Travel & Events PARKING $675

    View COLONIAL PARKING, INC. profile →

  • Brewster Street $1,284 3 disbs lapsed
    Oct 26, 2025 → Feb 10, 2026 · avg gap 54d between disbursements · last disbursement 212d ago
    DateCategoryPurposeAmount
    Feb 10, 2026 Travel & Events MEAL $20
    Oct 26, 2025 Travel & Events FOOD AND BEVERAGE $205
    Oct 26, 2025 Travel & Events FOOD AND BEVERAGE $1,059

    View Brewster Street profile →

  • 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 218d ago
    DateCategoryPurposeAmount
    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

    View Love's Travel Stops 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 295d ago
    DateCategoryPurposeAmount
    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

    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 289d ago
    DateCategoryPurposeAmount
    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

    View ARISTOTLE INTERNATIONAL, INC. profile →

Software & Tech $5K 1 vendors
  • REIN STRATEGIES $5,000 1 disb
    Aug 26, 2025 → Aug 26, 2025
    DateCategoryPurposeAmount
    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

    View REIN STRATEGIES profile →

Contributions & Transfers $4K 2 vendors Highly concentrated · HHI 5213
  • Eric Flores $2,546 2 disbs lapsed
    Oct 17, 2025 → Jan 29, 2026 · avg gap 104d between disbursements · last disbursement 224d ago
    DateCategoryPurposeAmount
    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

    View Eric Flores profile →

  • GONZALEZ, JUAN $1,675 3 disbs regular
    Oct 15, 2025 → Dec 22, 2025 · avg gap 34d between disbursements · last disbursement 262d 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 221d ago
    DateCategoryPurposeAmount
    May 22, 2026 — GENERAL OFFICE SUPPLIES $371
    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.

No category spend in this window.

Spending by category

last 12 months
Media $582K Fundraising $223K Strategy & Research $108K Wages & Payroll $34K Print & Mail $26K Travel & Events $8K Legal & Compliance $8K Contributions & Transfers $4K Admin & Office $618
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, INC. 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
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