$132K
Direct disbursements
26
Distinct vendors
293
Disbursement rows
Apr 2025 – Apr 2026
Activity window
$124Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at LOPEZ FOR THE VALLEY also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | JOHN DUARTE FOR CONGRESS | 1 officer5 vendors | $948,539 | Network ↗ |
| · | ROAD TO FREEDOM CAMPAIGN COMMITTEE | 1 officer3 vendors | $168,688 | Network ↗ |
| R | KEVIN LINCOLN FOR CONGRESS | 1 officer3 vendors | $75,035 | Network ↗ |
| · | KIM VICTORY FUND | 1 officer3 vendors | $64,436 | Network ↗ |
| R | MAHER FOR CONGRESS | 1 officer3 vendors | $36,175 | Network ↗ |
| R | BRUCE LOU FOR CONGRESS | 1 officer3 vendors | $18,186 | Network ↗ |
| · | FRIANT WATER PAC - FEDERAL | 1 officer | — | Network ↗ |
| R | TEAPARTYEXPRESS.ORG | 1 officer | — | Network ↗ |
| R | RESTORING OUR AMERICAN REPUBLIC (ROAR PAC) | 1 officer | — | Network ↗ |
| R | VERNON PARKER FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by LOPEZ FOR THE VALLEY top 5 · $24,578 · 3 of 5 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 |
|---|---|---|---|---|
| Eric B. Sheetz | PAYROLL | 10 | $15,727 | Apr 2025 → Aug 2025 |
| Javier L. Fregoso | PAYROLL | 10 | $4,314 | Apr 2025 → Aug 2025 |
| Javier B. Lopez · | REIMBURSEMENT: CA… | 2 | $1,537 | Apr 2025 → Feb 2026 |
| Nav Athwal | IN KIND: FOOD AN… | 1 | $1,500 | Jun 2025 |
| Karen Athwal | IN KIND: FOOD AN… | 1 | $1,500 | Jun 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $28,296 | 40 |
| Digital | $27,666 | 52 |
| Fundraising | $21,293 | 156 |
| Strategy & Research | $16,315 | 10 |
| Media | $13,920 | 7 |
| Legal & Compliance | $11,755 | 16 |
| Travel & Events | $5,877 | 6 |
| Other / Unclassified | $3,000 | 1 |
| Software & Tech | $2,776 | 2 |
| Print & Mail | $271 | 1 |
Recent activity showing 20 of 293
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 14, 2026 | MAILCHIMP | EMAIL SUBSCRIPTION | $285 |
| Apr 1, 2026 | Google LLC | SOFTWARE | $79 |
| Mar 25, 2026 | SQUARESPACE | WEBSITE HOSTING | $276 |
| Mar 16, 2026 | MAILCHIMP | EMAIL SUBSCRIPTION | $285 |
| Mar 2, 2026 | Google LLC | SOFTWARE | $79 |
| Feb 16, 2026 | MAILCHIMP | EMAIL SUBSCRIPTION | $285 |
| Feb 11, 2026 | LOPEZ, JAVIER B. | REIMBURSEMENT: TRAVEL | $865 |
| Feb 10, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Feb 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Feb 8, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Feb 4, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $16 |
| Feb 3, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $6 |
| Feb 2, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Feb 2, 2026 | THE KAL GROUP, INC. | BOOKKEEPING | $1,264 |
| Feb 2, 2026 | MAK'S VISION MEDIA | MEDIA AND CONTENT SERVICE | $1,500 |
| Feb 2, 2026 | Google LLC | SOFTWARE | $79 |
| Feb 1, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $3 |
| Feb 1, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $450 |
| Feb 1, 2026 | EMPLOYMENT DEVELOPMENT DEPARTMENT | PAYROLL TAXES | $1,266 |
| Jan 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |