$1.97M
Direct disbursements
87
Distinct vendors
503
Disbursement rows
Jul 2025 – Jun 2026
Activity window
$1.97Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ERIC FLORES FOR CONGRESS 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 | JAKE ELLZEY FOR CONGRESS | 1 officer10 vendors | $1,872,268 | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 1 officer6 vendors | $1,147,088 | Network ↗ |
| R | FRIENDS OF ALLAN FUNG | 1 officer3 vendors | $1,152,729 | Network ↗ |
| R | BANKS FOR SENATE | 1 officer3 vendors | $345,781 | Network ↗ |
| · | 31 DAYS PAC | 1 officer3 vendors | $309,178 | Network ↗ |
| R | ALEXANDRA DEL MORAL MEALER FOR CONGRESS | 1 officer3 vendors | $149,812 | Network ↗ |
| R | BLAKE MOORE FOR CONGRESS | 1 officer3 vendors | $123,921 | Network ↗ |
| R | SHELLY FOR CONGRESS | 1 officer3 vendors | $76,437 | Network ↗ |
| · | HOUSE CONSERVATIVES FUND | 1 officer | — | Network ↗ |
| · | EUREKA POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
People paid by ERIC FLORES FOR CONGRESS top 12 · $34,241 · 5 of 12 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 Flores · | REIMBURSEMENT. SE… | 8 | $11,202 | Oct 2025 → Jun 2026 |
| Alfredo Jr. Hinojosa | STRATEGIC CAMPAIG… | 2 | $10,000 | Apr 2026 → Jun 2026 |
| Thomas Guastaferro | PAYROLL REISSUE, … | 2 | $3,815 | May 2026 → May 2026 |
| Ralph Garcia | EVENT RENTALS | 2 | $2,750 | Aug 2025 |
| William Hudson | IN | 1 | $1,453 | Oct 2025 |
| Maureem Zumwalt | FOOD AND BEVERAGE… | 1 | $1,000 | Mar 2026 |
| Quintin Lorenz | REIMBURSEMENT. SE… | 2 | $982 | Jun 2026 → Jun 2026 |
| Catherine Michelle Martinez | CONTRACTOR WAGES | 1 | $965 | May 2026 |
| Jay Murphy | IN | 1 | $686 | Sep 2025 |
| Amador Gutierrez | EVENT SUPPLIES RE… | 2 | $563 | Jan 2026 → Mar 2026 |
| Juan Gonzalez | REIMBURSEMENT. SE… | 1 | $425 | Dec 2025 |
| Josh Garcia | EVENT ENTERTAINME… | 1 | $400 | Aug 2025 |
Spend by service category
| 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 showing 20 of 503
| 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 |