MANNY LOPEZ FOR CONGRESS

Federal · FEC · C00854588

$43K
Direct disbursements
27
Distinct vendors
91
Disbursement rows
Nov 2023 – Dec 2024
Activity window
$42Kacross 12 months

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

Treasurer Decerce, Joyce
Also serves at 2 other committees: DC STATEHOOD ACTION · KELLY KIRSCHNER FOR CONGRESS.

No cross-committee operative network for MANNY LOPEZ 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 9 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
· DC STATEHOOD ACTION 1 officer Network
D KELLY KIRSCHNER FOR CONGRESS 1 officer Network
D SHEILA CHERFILUS MCCORMICK FOR CONGRESS, INC 4 vendors $50,793 Network
· FIELD TEAM 6 FEC 3 vendors $43,079 Network
R ASENSIO4CONGRESS 3 vendors $11,714 Network
D ENGAGE Y'ALL PAC 3 vendors $11,431 Network
D GRAHAM FOR MAINE 3 vendors $6,197 Network
R NORTH CAROLINA REPUBLICAN PARTY 3 vendors $4,110 Network
D MICHAEL B. MOORE FOR SOUTH CAROLINA 3 vendors $2,511 Network

People paid by MANNY LOPEZ FOR CONGRESS top 3 · $13,333 · 2 of 3 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Joyce Decerce COMPLIANCE CONSUL… 11 $10,975 Jan 2024 → Dec 2024
Manny Lopez · MILEAGE REIMBURSE… 1 $2,058 Apr 2024
Carlos Colon UNAUTHORIZED DISB… 1 $300 Dec 2023

Spend by category

all-cycle
Fundraising $13K Legal & Compliance $11K Print & Mail $6K Travel & Events $4K Media $4K Strategy & Research $2K Software & Tech $2K Admin & Office $692 Digital $320

Spend by service category

Category Total spend Disbursements
Fundraising $13,024 24
Legal & Compliance $10,975 11
Print & Mail $6,468 11
Travel & Events $3,933 14
Media $3,749 3
Strategy & Research $2,000 2
Software & Tech $1,563 18
Admin & Office $692 6
Digital $320 1
Other / Unclassified $300 1

Recent activity showing 20 of 91

Date Vendor Purpose Amount
Dec 31, 2024 WIX WEBSITE $59
Dec 31, 2024 DECERCE, JOYCE COMPLIANCE SERVICES $500
Dec 24, 2024 WIX WEBSITE $14
Dec 4, 2024 WIX WEBSITE $10
Dec 3, 2024 DECERCE, JOYCE COMPLIANCE CONSULTING $500
Nov 22, 2024 IHEARTMEDIA ADVERTISING - INTERNET $1,792
Nov 19, 2024 GANNETT NEWS SUBSCRIPTION $20
Nov 17, 2024 ActBlue Technical Services, Inc. MERCHANT FEE $0
Nov 12, 2024 WIX WEBSITE $432
Nov 11, 2024 WIX WEBSITE $14
Nov 7, 2024 LOWE'S SIGNS $295
Nov 6, 2024 DECERCE, JOYCE COMPLIANCE CONSULTING $500
Nov 5, 2024 ActBlue Technical Services, Inc. MERCHANT FEE $4
Nov 4, 2024 WIX WEBSITE $10
Nov 3, 2024 DONORATLAS LIST ACQUISITION $300
Nov 3, 2024 ActBlue Technical Services, Inc. MERCHANT FEE $12
Oct 27, 2024 WIX WEBSITE $59
Oct 27, 2024 VISTAPRINT PRINTING $471
Oct 27, 2024 ActBlue Technical Services, Inc. MERCHANT FEE $54
Oct 25, 2024 WINN DIXIE FUNDRAISER - FOOD AND BEVERAGES $107