$1.08M
Direct disbursements
44
Distinct vendors
226
Disbursement rows
Jul 2025 – Feb 2026
Activity window
$1.08Macross 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 officer8 vendors | $1,737,473 | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 1 officer5 vendors | $1,113,687 | Network ↗ |
| R | BANKS FOR SENATE | 1 officer4 vendors | $315,127 | Network ↗ |
| R | FRIENDS OF ALLAN FUNG | 1 officer3 vendors | $1,152,729 | Network ↗ |
| · | 31 DAYS PAC | 1 officer3 vendors | $158,075 | Network ↗ |
| R | ALEXANDRA DEL MORAL MEALER FOR CONGRESS | 1 officer3 vendors | $59,774 | Network ↗ |
| · | HOUSE CONSERVATIVES FUND | 1 officer | — | Network ↗ |
| · | EUREKA POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | LONE STAR LEADERSHIP PAC | 1 officer | — | Network ↗ |
| R | FRIENDS OF GLENN THOMPSON | 1 officer | — | Network ↗ |
People paid by ERIC FLORES FOR CONGRESS top 7 · $7,586 · 2 of 7 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 |
|---|---|---|---|---|
| Ralph Garcia | EVENT RENTALS | 2 | $2,750 | Aug 2025 |
| Eric Flores · | REIMBURSEMENT REI… | 4 | $1,523 | Oct 2025 → Feb 2026 |
| William Hudson | IN | 1 | $1,453 | Oct 2025 |
| Jay Murphy | IN | 1 | $686 | Sep 2025 |
| Juan Gonzalez | REIMBURSEMENT. SE… | 1 | $425 | Dec 2025 |
| Josh Garcia | EVENT ENTERTAINME… | 1 | $400 | Aug 2025 |
| Amador Gutierrez | WAGES | 1 | $348 | Jan 2026 |
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 226
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $430 |
| Feb 11, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $3,085 |
| Feb 11, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $2,257 |
| Feb 11, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $19 |
| Feb 11, 2026 | ANEDOT | E-MERCHANT FEES | $151 |
| Feb 10, 2026 | FLORES, ERIC | IN-KIND:IN KIND - SEE MEMO ITEMS | $250 |
| Feb 10, 2026 | BREWSTER STREET ICEHOUSE | MEAL | $20 |
| Feb 9, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $3,919 |
| Feb 9, 2026 | SMART MEDIA GROUP, LLC | BROADCAST ADVERTISING | $98,789 |
| Feb 9, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $21 |
| Feb 9, 2026 | ANEDOT | E-MERCHANT FEES | $169 |
| Feb 8, 2026 | PIZZA PARLOR | MEAL | $296 |
| Feb 6, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $7,089 |
| Feb 4, 2026 | Love's Travel Stops | FUEL | $107 |
| Feb 3, 2026 | Gusto, Inc. | PAYROLL FEE | $70 |
| Feb 2, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $2,124 |
| Feb 2, 2026 | SMART MEDIA GROUP, LLC | BROADCAST ADVERTISING | $99,939 |
| Feb 1, 2026 | LOWE'S | GENERAL OFFICE SUPPLIES | $122 |
| Jan 31, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $11,523 |
| Jan 29, 2026 | Gusto, Inc. | PAYROLL. SEE MEMO ITEMS. | $2,971 |