GREG LOPEZ FOR CONGRESS

Federal · FEC · C00875252

$42K
Total disbursements
19
Distinct vendors
29
Disbursement rows
Apr 2024 – Jul 2024
Activity window
$42Kacross 12 months

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

Treasurer Lopez, Greg
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for GREG 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.

People paid by GREG LOPEZ FOR CONGRESS top 2 · $6,443 · 1 of 2 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
Anna Garza CAMPAIGN MANAGER … 3 $6,000 Apr 2024 → Jun 2024
Pamela Church WASHINGTON TRIP A… 1 $443 May 2024

Spend by category

all-cycle
Print & Mail $8K Media $8K Fundraising $4K Travel & Events $3K Admin & Office $126

Spend by service category

Category Total spend Disbursements
Other / Unclassified $19,517 8
Print & Mail $8,484 9
Media $7,500 1
Fundraising $3,567 4
Travel & Events $3,231 6
Admin & Office $126 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 8, 2024 MASONBORO STRATEGIES LLC $4,250
Jun 20, 2024 OFFICE DEPOT $126
Jun 17, 2024 PLATINUM CREATIONS $1,779
Jun 11, 2024 MASONBORO STRATEGIES LLC $7,500
Jun 10, 2024 UNITED AIRLINES $928
Jun 10, 2024 BOOKING STR LLC $1,127
Jun 7, 2024 GARZA, ANNA $3,000
Jun 6, 2024 ENTERPRISE RENT-A-CAR SAN ANTONIO AIRPORT $281
Jun 5, 2024 WinRed, LLC DONATION FEES $257
Jun 5, 2024 ENTERPRISE RENT-A-CAR SAN ANTONIO AIRPORT CAR RENTAL $281
May 22, 2024 HERRADA PRINTING OF COLORADO PRINTING $1,555
May 22, 2024 CHURCH, PAMELA WASHINGTON TRIP APRIL 15 - 18 LODGING AND UBER. COLORADO REPUBLICAN PARTY LUNCHON $443
May 21, 2024 CONSTITUTION STUDIES STORE $460
May 19, 2024 FEDEX PRINTING $44
May 18, 2024 HAMPTON INN & SUITES PUEBLO/NORTH TRAVEL OVERNIGHT STAY $117
May 17, 2024 PARKER AREA CHAMBER OF COMMERCE FOUNDATION EVENT BOOTH $922
May 14, 2024 MASONBORO STRATEGIES LLC MEDIA COMMUNICATIONS $7,500
May 14, 2024 ELITE GRAPHICS 2000 YARD SIGNS $5,672
May 7, 2024 FEDEX PRINTING $76
May 5, 2024 FRONTIER AIRLINES AIRLINE TICKETS TO SAN ANTONIO FOR MEETINGS CONCERNING BORDER CRISIS $539