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LANCE GOODEN FOR CONGRESS COMMITTEE

R · type H · designation P

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FEC committee id
C00662601
Internal id
c8324d41-0d37-4c3c-8312-961f74bc8b10
Treasurer
PHILLIPS, ROBERT III
Connected / sponsoring organization
GOODEN VICTORY FUND
Filing frequency
Q — Quarterly
Connected candidate
H8TX05144

Candidates

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

DonorEmployer / occupationCity, STGiftsTotal
NORTON, T.E.—TERRELL, TX1$1,000
BLANCHARD, FRANK—SUNNYVALE, TX1$1,000
CROW, TERRY—KAUFMAN, TX1$1,000
STRANGE, RICHARDHAM ORCHARDS · SENIOR MANAGERTERRELL, TX1$500
SUGRUE, VICTORIASELF · REAL ESTATEMABANK, TX1$500
ROGERS, STEVE—TERRELL, TX1$250
ARCHER, BRUCE—TERRELL, TX1$150

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

DatePayeePurposeCategoryAmount
2026-02-11ROSE STRATEGIESFUNDRAISING SERVICES—$17,000
2026-02-11CHASE BANKCREDIT CARD PMT—$21,717
2026-02-11ANEDOT, INC.CREDIT CARD PROCESSING—$1,645
2026-02-10UNITED STATES POSTMASTERPOSTAGE—$1,279
2026-02-08PRIMAL FUNDRAISINGFUNDRAISING SERVICES—$8,000
2026-02-08UNITED AIRLINESTRAVEL FLIGHT EXPENSE—$3,552
2026-02-07QATAR AIRWAYSTRAVEL FLIGHT EXPENSE—$1,254
2026-02-07AIR FRANCETRAVEL FLIGHT EXPENSE—$1,498
2026-02-07CHASE BANKCREDIT CARD PMT—$14,044
2026-02-07VISIBLE DIALOGUEPRINT EXPENSE—$6,028
2026-02-07AMERICAN AIRLINESTRAVEL FLIGHT EXPENSE—$1,408
2026-02-03JULIA LETLOW FOR LOUISIANACONTRIBUTION—$2,000
2026-01-30UBERTRAVEL CAR CUMULATIVE—$320
2026-01-30LYFTTRAVEL CAR CUMULATIVE—$902
2026-01-29HYATT REGENCYTRAVEL ROOM EXPENSE—$610
2026-01-28ZANATAEVENT FOOD & BEV—$297
2026-01-25UNITED AIRLINESTRAVEL FLIGHT EXPENSE—$2,105
2026-01-22PRIMAL FUNDRAISINGFUNDRAISING SERVICES—$8,000
2026-01-20ROSE STRATEGIESFUNDRAISING SERVICES—$6,000
2026-01-15AX CAPITALACCOUNTING & COMPLIANCE—$4,500
2026-01-14LYFTTRAVEL CAR CUMULATIVE—$1,200
2026-01-14UNITED AIRLINESTRAVEL FLIGHT EXPENSE—$1,434
2026-01-14QATAR AIRWAYSTRAVEL FLIGHT EXPENSE—$1,328
2026-01-14DNT PHOTOGRAPHYPHOTOGRAPHY SERVICES—$487
2026-01-14VERIZONPHONES EXPENSE—$295
2026-01-14CHASE BANKCREDIT CARD PMT—$8,944
2026-01-13HONOR BAREVENT FOOD & BEV—$212
2026-01-11DOS CHARROSEVENT FOOD & BEV—$235
2026-01-10ASSEMBLY HOUSEEVENT FOOD & BEV—$350
2026-01-08AMERICAN AIRLINESTRAVEL FLIGHT EXPENSE—$1,793
2026-01-05UNITED AIRLINESTRAVEL FLIGHT EXPENSE—$1,310
2026-01-04DOS CHARROSEVENT FOOD & BEV—$201
2026-01-01KAUFMAN LIONS CLUBCONTRIBUTION—$400
2025-12-31ANEDOT, INC.CREDIT CARD PROCESSING—$496
2025-12-31CHASE BANKCREDIT CARD PMT—$14,684
2025-12-27UNITED AIRLINESTRAVEL FLIGHT EXPENSE—$2,704
2025-12-26CHASE BANKCREDIT CARD PMT—$5,865
2025-12-22VERIZONPHONES EXPENSE—$267
2025-12-22ASSEMBLY HOUSEEVENT FOOD & BEV—$204
2025-12-19UNITED AIRLINESTRAVEL FLIGHT EXPENSE—$1,492
2025-12-16GUEST AND GRAYLEGAL FEES—$5,000
2025-12-12VISIBLE DIALOGUEMAIL EXPENSE—$45,778
2025-12-10L2 POLITICALDATA SERVICES—$615
2025-12-08ROSE STRATEGIESSTRATEGY CONSULTING—$2,000
2025-12-05UNITED AIRLINESTRAVEL FLIGHT EXPENSE—$2,298
2025-12-05L2 POLITICALDATA SERVICES—$1,853
2025-12-04X STRATEGIES, LLCSTRATEGY CONSULTING—$3,500
2025-12-02UNITED AIRLINESTRAVEL FLIGHT EXPENSE—$1,898
2025-11-28CAPITOL HILL CLUBMEALS EXPENSE—$881
2025-11-28GUEST AND GRAYLEGAL FEES—$5,000

Connected on the graph

Inbound (4)

datefromtypeamountrolesource
—Gooden, Lanceprincipal_candidate_of—candidate_committees
2025-10-30BLANCHARD, FRANKcontributed_to$1,000fec_indiv
2025-10-30CROW, TERRYcontributed_to$1,000fec_indiv
2025-10-30NORTON, T.E.contributed_to$1,000fec_indiv

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