ERIC FLORES FOR CONGRESSC00912246SAN BENITO, TX | 24GQ3 24GLinked: C00912246 | Sep 2, 2026 | $48,806 | FEC disbursement search ↗ |
| IMPERATORCHANTILLY, VA | FUNDRAISING CONSULTINGF3X 21B | Sep 15, 2026 | $31,871 | FEC disbursement search ↗ |
ERIC FLORES FOR CONGRESSC00912246SAN BENITO, TX | 24GQ2 24GLinked: C00912246 | Jun 30, 2026 | $29,176 | FEC disbursement search ↗ |
ERIC FLORES FOR CONGRESSC00912246SAN BENITO, TX | 24GQ3 24GLinked: C00912246 | Sep 30, 2026 | $27,248 | FEC disbursement search ↗ |
| IMPERATORCHANTILLY, VA | FUNDRAISING CONSULTINGF3X 21B | Aug 10, 2026 | $25,012 | FEC disbursement search ↗ |
ERIC FLORES FOR CONGRESSC00912246SAN BENITO, TX | 24GQ2 24GLinked: C00912246 | Jun 30, 2026 | $15,000 | FEC disbursement search ↗ |
| IMPERATORCHANTILLY, VA | FUNDRAISING CONSULTINGF3X 21B | Jul 28, 2026 | $13,901 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Jun 8, 2026 | $6,762 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Aug 24, 2026 | $5,928 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Jun 29, 2026 | $5,179 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Aug 31, 2026 | $5,080 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Aug 17, 2026 | $4,784 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Aug 3, 2026 | $4,570 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Jun 1, 2026 | $4,332 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Aug 10, 2026 | $3,821 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Sep 7, 2026 | $3,792 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3X 21B | Sep 14, 2026 | $3,607 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3X 21B | Jul 28, 2026 | $3,550 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Jul 6, 2026 | $3,015 | FEC disbursement search ↗ |
| IMPERATORCHANTILLY, VA | FUNDRAISING CONSULTINGF3X 21B | Jul 28, 2026 | $2,977 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3X 21B | Jul 28, 2026 | $2,775 | FEC disbursement search ↗ |
OPERATION SECURE TEXAS PACC00942854BETHESDA, MD | 24GQ3 24GLinked: C00942854 | Sep 30, 2026 | $2,751 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Jun 22, 2026 | $2,692 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Jul 27, 2026 | $2,345 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Jul 13, 2026 | $2,234 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | May 25, 2026 | $2,185 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | May 18, 2026 | $2,120 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3X 21B | Aug 24, 2026 | $1,980 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3X 21B | Sep 15, 2026 | $1,775 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3X 21B | Jul 28, 2026 | $1,775 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3X 21B | Sep 28, 2026 | $1,660 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Jul 20, 2026 | $1,395 | FEC disbursement search ↗ |
OPERATION SECURE TEXAS PACC00942854BETHESDA, MD | 24GQ3 24GLinked: C00942854 | Sep 9, 2026 | $1,193 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3X 21B | Sep 21, 2026 | $979 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.PHILADELPHIA, PA | SOFTWARE SERVICEF3X 21B | Aug 24, 2026 | $800 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.PHILADELPHIA, PA | SOFTWARE SERVICEF3X 21B | Jul 28, 2026 | $800 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3X 21B | Jun 15, 2026 | $662 | FEC disbursement search ↗ |