MAYRA FLORES FOR CONGRESS

Federal · FEC · C00768994

$12.09M
Direct disbursements
565
Distinct vendors
5,026
Disbursement rows
Mar 2021 – Feb 2026
Activity window
$1.18Macross 12 months

Top vendors paid last 12 months · top 10

Targeted Victory, LLC $310K Digital · 9 txns FULFILLMENT SOLUTIONS INC. $153K Print & Mail · 75 txns MDI IMAGING & MAIL $100K Print & Mail · 39 txns DIRECT MAIL FUNDRAISING, LLC $64K Print & Mail · 18 txns HSP DIRECT LLC - POLITICAL $51K Fundraising · 15 txns FLORES, MAYRA NOHEMI $46K Wages & Payroll · 14 txns WinRed Technical Services, LLC $30K Fundraising · 4 txns RIVAL STRATEGY GROUP LLC $27K Strategy & Research · 4 txns EHLJ LLC $27K Print & Mail · 5 txns ONPOINT DATA STRATEGY LLC $26K Print & Mail · 86 txns MF MAYRA FLORES FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer De Hinojosa, Vanessa Flores
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for MAYRA FLORES FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R MONICA FOR CONGRESS 14 vendors $5,744,411 Network
R ASHLEY FOR IOWA 13 vendors $3,956,342 Network
R NRCC 12 vendors $109,153,149 Network
R DIANA FOR CONGRESS 12 vendors $1,091,706 Network
R CORY MILLS FOR CONGRESS 12 vendors $955,683 Network
R MICHELLE STEEL FOR CONGRESS 11 vendors $8,001,141 Network
R JOHN KENNEDY FOR US 11 vendors $5,636,374 Network
R ANN WAGNER FOR CONGRESS 11 vendors $3,684,101 Network
R FRIENDS OF MATT GAETZ 11 vendors $2,738,174 Network
R NRSC 10 vendors $77,075,950 Network

People paid by MAYRA FLORES FOR CONGRESS top 20 · $509,310 · 16 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Anel Castillo STAFF WAGES 42 $93,025 Jul 2023 → Feb 2026
Adriana Flores WAGES 48 $59,731 Sep 2022 → Feb 2026
Taylor Zanazzi WAGES 6 $59,054 Jun 2022 → Dec 2022
Courtney Trevino CAMPAIGN STAFF 19 $43,866 Nov 2021 → Nov 2022
Kristin Luckey PR DIRECTOR 12 $32,000 Apr 2024 → Sep 2024
Alexis Uscanga STAFF WAGES 33 $28,714 Aug 2022 → Feb 2026
Cavazos Juan STAFF WAGES 6 $24,550 Oct 2024 → Nov 2024
Jillian Anderson STAFF WAGES 4 $22,750 Jun 2025 → Oct 2025
John Vallejo STAFF WAGES 16 $16,500 Jul 2025 → Feb 2026
Luckey Kristin STAFF WAGES 4 $14,500 Oct 2024 → Nov 2024
Castillo Anel STAFF WAGES 4 $13,700 Oct 2024 → Nov 2024
Ashley Guerrero STAFF WAGES 8 $13,516 Mar 2024 → Aug 2024
Teresita Garcia STAFF WAGES 8 $11,957 Jul 2022 → Nov 2024
Maria Guerra STAFF WAGES 10 $11,750 Jul 2025 → Dec 2025
John Cavazos STAFF WAGES 5 $11,541 Jul 2024 → Sep 2024
Nana's Taqueria CATERING EXPENSE 1 $11,449 Nov 2022
Anne Marie Casteel CONSULTING 2 $11,031 Nov 2025 → Dec 2025
Flores Mayra STAFF WAGES 2 $10,500 Oct 2024 → Nov 2024
Martha Valdez STAFF WAGES 38 $10,075 Nov 2022 → Jan 2026
Alonzo Garza WAGES 15 $9,100 Aug 2022 → May 2024

Spend by category

all-cycle
Fundraising $4.58M Media $2.59M Print & Mail $1.62M Digital $1.22M Wages & Payroll $832K Strategy & Research $681K Travel & Events $297K Legal & Compliance $163K Admin & Office $69K Software & Tech $53K Field & Voter Contact $19K

Spend by service category

Category Total spend Disbursements
Fundraising $4,579,129 820
Media $2,592,481 59
Print & Mail $1,624,409 1,345
Digital $1,222,368 123
Wages & Payroll $831,833 535
Strategy & Research $681,159 82
Travel & Events $296,758 1,675
Legal & Compliance $162,959 58
Admin & Office $68,540 191
Software & Tech $52,749 40
Other / Unclassified $50,294 73
Field & Voter Contact $19,075 13
Contributions & Transfers -$94,452 12

Recent activity showing 20 of 5,026

Date Vendor Purpose Amount
Feb 11, 2026 WinRed Technical Services, LLC E-MERCHANT FEES 2026 1.1-2.11 $3,102
Feb 11, 2026 STRIPES FUEL $50
Feb 11, 2026 7-Eleven FUEL $60
Feb 10, 2026 ROTNER, DANIELA STAFF WAGES $600
Feb 9, 2026 Whataburger TEAM MEAL $11
Feb 9, 2026 TOWNPLACE STES TRAVEL -LODGING $282
Feb 9, 2026 STRIPES FUEL $32
Feb 9, 2026 REYNA'S TEXAS STYLE TEAM MEAL $34
Feb 9, 2026 INTEGRAM POSTAGE & DELIVERY $8,224
Feb 9, 2026 CIRCLE K #04586 FUEL $41
Feb 6, 2026 WALGREENS STORE GAS CARDS $116
Feb 6, 2026 USCANGA, ALEXIS STAFF WAGES $1,000
Feb 6, 2026 PEREZ, JOE MICHAEL STAFF WAGES $500
Feb 6, 2026 GUERRA, MARIA ELENA STAFF WAGES $1,000
Feb 6, 2026 GUERRA, MARIA ELENA STAFF WAGES $500
Feb 5, 2026 Whataburger TEAM MEAL $35
Feb 5, 2026 Sunoco FUEL $38
Feb 5, 2026 STRIPES FUEL $29
Feb 5, 2026 CIRCLE K #2741541 FUEL $41
Feb 4, 2026 Whataburger TEAM MEAL $31