MAYRA FLORES FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00768994- Internal id
f5dfe8d2-a8b9-4611-adbc-516138b4c478- Treasurer
- DE HINOJOSA, VANESSA FLORES
- Connected / sponsoring organization
- TEAM MAYRA
- Filing frequency
Q— Quarterly- Connected candidate
H2TX34113
Candidates
- FLORES, MAYRA NOHEMI — principal
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.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| WALKER, LARR | — | BOZEMAN, MT | 1 | $5,000 |
| BOGGUS, BOB | RETIRED · RETIRED | MCALLEN, TX | 2 | $4,416 |
| SUCHLICKI, CAROL | — | MIAMI, FL | 1 | $3,643 |
| CAINE, CHESTER | RETIRED · RETIRED | LOWELL, WI | 1 | $2,000 |
| DEWAAL, MICHAEL | VELOCITY BIOGROUP CORP. · COO | BRECKENRIDGE, CO | 1 | $1,561 |
| DECKER, KATHERINE | — | MASON CITY, IA | 1 | $1,000 |
| ANTUNA JR, GEORGE | TIMELESS SUNSETS LLC · CONSULTANT | EAGLE PASS, TX | 1 | $1,000 |
| LOEWENSTEIN, ROLLIN D | — | GEORGETOWN, TX | 1 | $1,000 |
| CONTRERAS, REBECCA | AVANTGARDE LLC · CEO | GEORGETOWN, TX | 1 | $1,000 |
| RICCI, MADELINE AND DAVID | TRUSTEDPRENEURS · BUSINESS STRATTEGISTS | WESTLAKE, TX | 1 | $1,000 |
| HALVERSON, WARREN E | — | BELLEVUE, WA | 1 | $500 |
| HALE, FRANK M | RIO ELEVATOR CO INC · CONTRACTS | HARLINGEN, TX | 1 | $500 |
| GALVEZ, TERI | PARADIGM EVENT MANAGEMENT · EVENT PLANNER | DALLAS, TX | 1 | $500 |
| GARCIA, NOE | FORWARD GLOBAL · RISK MANAGEMENT & PUBLIC AFFAIRS | ARLINGTON, VA | 1 | $500 |
| BUTLER, GREG | — | WEST FARGO, ND | 1 | $500 |
| MARTINEZ, TERRY | RETIRED · RETIRED | SUGAR LAND, TX | 1 | $500 |
| GARZA, DANIEL | SELF · MEDIA | MISSION, TX | 1 | $500 |
| HERM, EDDY | — | KINGSLAND, TX | 1 | $500 |
| STADLER, JAMES R TTEE | HOMEMAKER · HOMEMAKER | NASHVILLE, TN | 1 | $500 |
| SINANDER, MARGO LEE WHITNEY | RETIRED · RETIRED | CEDAR GLEN, CA | 6 | $328 |
| BECHTEL, BRUCE C | RETIRED · RETIRED | LOVELAND, CO | 1 | $300 |
| MANZETTI, EDWARD C | RETIRED · RETIRED | WALNUT, CA | 1 | $300 |
| HEUBERGER, NATHAN A | — | MELBOURNE, FL | 1 | $300 |
| GRANTHAM, JONELLE L | SSA SEPSC MANAGER · MANAGER | HOOVER, AL | 5 | $285 |
| WILSON, MEG | RETIRED · RETIRED | AUSTIN, TX | 1 | $260 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-11 | STRIPES | FUEL | Travel Expenses | $50 |
| 2026-02-11 | 7-ELEVEN | FUEL | Travel Expenses | $60 |
| 2026-02-11 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES 2026 1.1-2.11 | Solicitation and Fundraising Expenses | $3,102 |
| 2026-02-10 | ROTNER, DANIELA | STAFF WAGES | Administrative/Salary/Overhead Expenses | $600 |
| 2026-02-09 | WHATABURGER | TEAM MEAL | Campaign Event Expenses | $11 |
| 2026-02-09 | REYNA'S TEXAS STYLE | TEAM MEAL | Campaign Event Expenses | $34 |
| 2026-02-09 | TOWNPLACE STES | TRAVEL -LODGING | Travel Expenses | $282 |
| 2026-02-09 | INTEGRAM | POSTAGE & DELIVERY | Solicitation and Fundraising Expenses | $8,224 |
| 2026-02-09 | CIRCLE K #04586 | FUEL | Travel Expenses | $41 |
| 2026-02-09 | STRIPES | FUEL | Travel Expenses | $32 |
| 2026-02-06 | GUERRA, MARIA ELENA | STAFF WAGES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-02-06 | WALGREENS STORE | GAS CARDS | Travel Expenses | $116 |
| 2026-02-06 | USCANGA, ALEXIS | STAFF WAGES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-02-06 | PEREZ, JOE MICHAEL | STAFF WAGES | Administrative/Salary/Overhead Expenses | $500 |
| 2026-02-06 | GUERRA, MARIA ELENA | STAFF WAGES | Administrative/Salary/Overhead Expenses | $500 |
| 2026-02-05 | STRIPES | FUEL | Travel Expenses | $29 |
| 2026-02-05 | SUNOCO | FUEL | Travel Expenses | $38 |
| 2026-02-05 | CIRCLE K #2741541 | FUEL | Travel Expenses | $41 |
| 2026-02-05 | WHATABURGER | TEAM MEAL | Campaign Event Expenses | $35 |
| 2026-02-04 | HILTON HOTELS CORP | TRAVEL -LODGING | Travel Expenses | $204 |
| 2026-02-04 | WHATABURGER | TEAM MEAL | Campaign Event Expenses | $31 |
| 2026-02-04 | STRIPES | FUEL | Travel Expenses | $37 |
| 2026-02-03 | 7-ELEVEN | FUEL | Travel Expenses | $34 |
| 2026-02-02 | YOLA COCINA MEXICANA | TEAM MEETING FOR MEET & GREET | Campaign Event Expenses | $192 |
| 2026-02-02 | ELITE CARD PROCESSING | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $260 |
| 2026-02-02 | CASTILLO, ANEL | STAFF WAGES | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-02-02 | STRIPES | FUEL | Travel Expenses | $30 |
| 2026-02-02 | CIRCLE K #2741541 | FUEL | Travel Expenses | $31 |
| 2026-02-02 | CANTU, GABBY | STAFF WAGES | Administrative/Salary/Overhead Expenses | $500 |
| 2026-02-02 | HEB #212 | GAS CARDS | Travel Expenses | $224 |
| 2026-02-02 | WALGREENS STORE | GAS CARDS | Travel Expenses | $249 |
| 2026-02-02 | CIRCLE K #04586 | FUEL | Travel Expenses | $34 |
| 2026-02-02 | STRIPES | FUEL | Travel Expenses | $37 |
| 2026-02-02 | WHATABURGER | TEAM MEAL | Campaign Event Expenses | $11 |
| 2026-02-02 | FLORES, ADRIANA | STAFF WAGES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-02-02 | VALLEJO, JOHN | STAFF WAGES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-01-30 | FIRST COMMUNITY BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $12 |
| 2026-01-30 | SERVISFIRST BANK | BANK SERVICE FEE | Solicitation and Fundraising Expenses | $326 |
| 2026-01-29 | ONPOINT DATA STRATEGY LLC | MAILING LIST RENTAL | Solicitation and Fundraising Expenses | $111 |
| 2026-01-29 | ONPOINT DATA STRATEGY LLC | DATA: MAIL LIST PROCESSING | Solicitation and Fundraising Expenses | $80 |
| 2026-01-29 | ONPOINT DATA STRATEGY LLC | MAILING LIST RENTAL | Solicitation and Fundraising Expenses | $8 |
| 2026-01-29 | ONPOINT DATA STRATEGY LLC | MAILING LIST RENTAL | Solicitation and Fundraising Expenses | $38 |
| 2026-01-29 | ONPOINT DATA STRATEGY LLC | MAILING LIST RENTAL | Solicitation and Fundraising Expenses | $313 |
| 2026-01-29 | FULFILLMENT SOLUTIONS INC. | MAILSHOP SERVICES | Solicitation and Fundraising Expenses | $737 |
| 2026-01-29 | ONPOINT DATA STRATEGY LLC | MAILING LIST RENTAL | Solicitation and Fundraising Expenses | $106 |
| 2026-01-29 | ONPOINT DATA STRATEGY LLC | MAILING LIST RENTAL | Solicitation and Fundraising Expenses | $8 |
| 2026-01-29 | ONPOINT DATA STRATEGY LLC | MAILING LIST RENTAL | Solicitation and Fundraising Expenses | $8 |
| 2026-01-29 | ONPOINT DATA STRATEGY LLC | MAILING LIST RENTAL | Solicitation and Fundraising Expenses | $115 |
| 2026-01-29 | ONPOINT DATA STRATEGY LLC | MAILING LIST RENTAL | Solicitation and Fundraising Expenses | $300 |
| 2026-01-29 | ONPOINT DATA STRATEGY LLC | MAILING LIST RENTAL | Solicitation and Fundraising Expenses | $111 |
Connected on the graph
Inbound (55)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Flores, Mayra | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | GORE, TRINA | contributed_to | $35 | fec_indiv | |
| 2025-11-04 | ANTUNA JR, GEORGE | contributed_to | $1,000 | fec_indiv | |
| 2025-11-04 | CONTRERAS, REBECCA | contributed_to | $1,000 | fec_indiv | |
| 2025-11-03 | SAENZ, NANCY | contributed_to | $15 | fec_indiv | |
| 2025-11-02 | HOOPLE, WILLIAM | contributed_to | $10 | fec_indiv | |
| 2025-11-02 | E., J. | contributed_to | $75 | fec_indiv | |
| 2025-11-02 | PEDIGO, SUSAN | contributed_to | $52 | fec_indiv | |
| 2025-11-02 | LUDEMAN, ROGER | contributed_to | $15 | fec_indiv | |
| 2025-11-02 | SINANDER, MARGO LEE WHITNEY | contributed_to | $328 | fec_indiv | |
| 2025-11-01 | URREIZTIETA, IREL | contributed_to | $10 | fec_indiv | |
| 2025-11-01 | DEAN, LINDA | contributed_to | $10 | fec_indiv | |
| 2025-10-31 | KOGLER, ROBERT | contributed_to | $52 | fec_indiv | |
| 2025-10-30 | HALVERSON, WARREN E | contributed_to | $500 | fec_indiv | |
| 2025-10-30 | ZEAGER, CHARLES | contributed_to | $250 | fec_indiv | |
| 2025-10-30 | RICCI, MADELINE AND DAVID | contributed_to | $1,000 | fec_indiv | |
| 2025-10-30 | DEWAAL, MICHAEL | contributed_to | $1,561 | fec_indiv | |
| 2025-10-29 | COX, MICHAEL | contributed_to | $10 | fec_indiv | |
| 2025-10-29 | YOUNG, LORI | contributed_to | $25 | fec_indiv | |
| 2025-10-29 | BELT, ALISON | contributed_to | $20 | fec_indiv | |
| 2025-10-28 | SPRENGELER, PAUL | contributed_to | $104 | fec_indiv | |
| 2025-10-28 | SMITH, SHARON | contributed_to | $50 | fec_indiv | |
| 2025-10-28 | WEHMAN, JOAN | contributed_to | $39 | fec_indiv | |
| 2025-10-27 | DECKER, KATHERINE | contributed_to | $1,000 | fec_indiv | |
| 2025-10-27 | CAINE, CHESTER | contributed_to | $2,000 | fec_indiv | |
| 2025-10-27 | CAMPBELL, SUZANNE | contributed_to | $20 | fec_indiv | |
| 2025-10-27 | KEYSER, MELISSA | contributed_to | $104 | fec_indiv | |
| 2025-10-27 | DAUGHERTY, KATHY | contributed_to | $23 | fec_indiv | |
| 2025-10-26 | FANNIN, SUZAN | contributed_to | $52 | fec_indiv | |
| 2025-10-26 | COLUCCI, MARYLOU | contributed_to | $13 | fec_indiv | |
| 2025-10-26 | SMITH, ELIZABETH J | contributed_to | $196 | fec_indiv | |
| 2025-10-26 | BOGGUS, BOB | contributed_to | $4,416 | fec_indiv | |
| 2025-10-26 | BARNES, PAUL | contributed_to | $50 | fec_indiv | |
| 2025-10-25 | ALBERS, GREGG | contributed_to | $25 | fec_indiv | |
| 2025-10-24 | PAPE, LISA | contributed_to | $15 | fec_indiv | |
| 2025-10-24 | NELSON, SHELLEY | contributed_to | $129 | fec_indiv | |
| 2025-10-24 | OZBURN, CHRISTINE | contributed_to | $26 | fec_indiv | |
| 2025-10-23 | WALKER, LARR | contributed_to | $5,000 | fec_indiv | |
| 2025-10-23 | HUBER, STEVEN | contributed_to | $26 | fec_indiv | |
| 2025-10-23 | DAVIS, CHRIS | contributed_to | $52 | fec_indiv | |
| 2025-10-23 | LOEWENSTEIN, ROLLIN D | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | LINDQUIST, JOAN | contributed_to | $76 | fec_indiv | |
| 2025-10-23 | STRECKER, LINDA | contributed_to | $76 | fec_indiv | |
| 2025-10-23 | EAST, ALICE GKK | contributed_to | $51 | fec_indiv | |
| 2025-10-23 | BUTLER, GREG | contributed_to | $500 | fec_indiv | |
| 2025-10-23 | SUCHLICKI, CAROL | contributed_to | $3,643 | fec_indiv | |
| 2025-10-23 | GRANTHAM, JONELLE L | contributed_to | $285 | fec_indiv | |
| 2025-10-23 | VANDERLINDEN, LANA | contributed_to | $101 | fec_indiv | |
| 2025-10-22 | ILL, RICHARD | contributed_to | $96 | fec_indiv | |
| 2025-10-22 | SHIPWASH, MARY | contributed_to | $20 | fec_indiv | |
| 2025-10-22 | KAMINAKA, EDWIN | contributed_to | $40 | fec_indiv | |
| 2025-10-22 | STRONG, RAY | contributed_to | $8 | fec_indiv | |
| 2025-10-22 | YANCEY, JO ANN | contributed_to | $186 | fec_indiv | |
| 2025-10-22 | WILSON, MEG | contributed_to | $260 | fec_indiv | |
| 2025-10-22 | POTTER, RAYBURN | contributed_to | $100 | fec_indiv |