Lopez Crystal
Lopez Crystal is a political services vendor. In the 2025-2026 cycle Lopez Crystal was paid $2K across 3 client committees.
Part I Identity
Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.
- Activity span ALL TIME
- Nov 3, 2002 → May 5, 2026
- spans 23.5 years
- Disbursements ALL TIME
- 7
- Schedule B rows
- Client committees ALL TIME
- 3
- distinct payers
Part II Activity in selected window
One timeframe control governs all three panels below. Change it once and the trajectory, top buyers, and party breakdown all update together.
Spend trajectory
Monthly spend to this vendor over the last 12 months.
Top buyers
Two views of the same data — diagram and table share the time-window control and the same top-buyers slice. Click "View all buyers in research" to drill in with the matching date range.
No buyer activity in this window.
Top buyers last 3 months · top 1
| Filer | Total spend | Disbursements |
|---|---|---|
| MANGUM-MERENDINO JAN M HONORABLE MICHELLE 00066203 |
$225 | 2 |
Top buyers last 6 months · top 1
| Filer | Total spend | Disbursements |
|---|---|---|
| MANGUM-MERENDINO JAN M HONORABLE MICHELLE 00066203 |
$1,695 | 5 |
Top buyers last 12 months · top 1
| Filer | Total spend | Disbursements |
|---|---|---|
| MANGUM-MERENDINO JAN M HONORABLE MICHELLE 00066203 |
$1,695 | 5 |
Top buyers last 18 months · top 1
| Filer | Total spend | Disbursements |
|---|---|---|
| MANGUM-MERENDINO JAN M HONORABLE MICHELLE 00066203 |
$1,695 | 5 |
Top buyers last 24 months · top 1
| Filer | Total spend | Disbursements |
|---|---|---|
| MANGUM-MERENDINO JAN M HONORABLE MICHELLE 00066203 |
$1,695 | 5 |
By party
| Party | Amount | % |
|---|---|---|
| Democratic | $0 | 0.00% |
| Republican | $0 | 0.00% |
| Non-partisan | $1,879 | 100.00% |
Part III Reference tables
Full all-time and cycle-to-date data.
Cycle-over-cycle trajectory
current cycle earlier election cycle off-cycle year quarterly · 1 year
| Year | Q | Cycle | Total | Txns | Top buyer · share | Top category · share | Cum. (cycle) | YoY % |
|---|---|---|---|---|---|---|---|---|
| 2026 | Q1 | 2026 | $1K | 3 | MANGUM-MERENDINO JAN M HONO… 100% | Other / Unclassified 33% | $1K | — |
| 2026 | Q2 | 2026 | $225 | 2 | MANGUM-MERENDINO JAN M HONO… 100% | Travel & Events 56% | $2K | — |
Revenue by service category
No category revenue in this window.
| Category | Total spend | Txns | Avg check | % of total | Top buyer · share | Last paid |
|---|---|---|---|---|---|---|
| Other / Unclassified | $480 | 1 | $480 | 46.2% | MANGUM-MERENDINO JAN M HONO… 100% | 3mo ago |
| Travel & Events | $275 | 2 | $138 | 26.5% | MANGUM-MERENDINO JAN M HONO… 100% | 6w ago |
| Field & Voter Contact | $184 | 2 | $92 | 17.7% | TONY SANCHEZ FOR GOVERNOR D… 54% | 18y ago |
| Contributions & Transfers | $100 | 1 | $100 | 9.6% | MANGUM-MERENDINO JAN M HONO… 100% | 2mo ago |
Client retention
Sticky-relationship signal: how many clients keep coming back across cycles vs one-time buyers.
Geographic concentration
Where this vendor's clients are based — federal committees by state, plus implicit jurisdiction for CA and TX state filers.
| State | Total spend | % of revenue | Clients | |
|---|---|---|---|---|
| TX | $1,879 | 100.0% | 3 |
Notable disbursements
5 largest all-time · 5 largest in the current cycle · 5 most recent. Each row earns its place.
| Reason | Date | Filer | Category | Purpose | Amount |
|---|---|---|---|---|---|
| Largest all-time | 2026-02-27 | MANGUM-MERENDINO JAN M HONORABLE MICHELLE | — | Poll Expense | $840 |
| Largest all-time | 2026-02-21 | MANGUM-MERENDINO JAN M HONORABLE MICHELLE | Other / Unclassified | Poll Expense | $480 |
| Largest all-time | 2026-03-04 | MANGUM-MERENDINO JAN M HONORABLE MICHELLE | Travel & Events | Fuel Reimbursement for campaign work | $150 |
| Largest all-time | 2026-05-05 | MANGUM-MERENDINO JAN M HONORABLE MICHELLE | Travel & Events | Meals For Teacher Reimbursement - Hartz and Brookshire Bros. | $125 |
| Largest all-time | 2026-04-03 | MANGUM-MERENDINO JAN M HONORABLE MICHELLE | Contributions & Transfers | Reimbursement for fuel expense | $100 |