TEXANS FOR LOPEZ
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00776872- Internal id
8cc46c0a-5aa6-4957-8ef5-8c3bb1945f46- Treasurer
- CADWALLADER, LEWIS
Candidates
- LOPEZ, ROLAND — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-03-21 | EXXONMOBIL | FUEL | Administrative/Salary/Overhead Expenses | $18 |
| 2022-03-11 | FEDERAL AMERICAN GRILL - KATY | MEALS | Administrative/Salary/Overhead Expenses | $68 |
| 2022-03-08 | SHELL OIL | FUEL | Administrative/Salary/Overhead Expenses | $91 |
| 2022-03-01 | PROJECT BROADCAST | TEXT CAMPAIGN SERVIE | Advertising Expenses | $15 |
| 2022-03-01 | PROJECT BROADCAST | TEXT CAMPAIGN ADVERTISING | Advertising Expenses | $15 |
| 2022-03-01 | PROJECT BROADCAST | TEXT CAMPAIGN SERVICE | Advertising Expenses | $15 |
| 2022-03-01 | KROGER FUEL | FUEL | Administrative/Salary/Overhead Expenses | $82 |
| 2022-03-01 | PROJECT BROADCAST | TEXT CAMPAIGN SERVICE | Advertising Expenses | $15 |
| 2022-02-17 | KATY CHRISTIAN MAGAZINE | ADVERTISING | Advertising Expenses | $600 |
| 2022-02-11 | IMPACT LOGO PRODUCTS | SIGNAGE | Campaign Materials | $683 |
| 2022-02-09 | EXXONMOBIL | — | Travel Expenses | $14 |
| 2022-02-01 | PROJECT BROADCAST | — | Advertising Expenses | $15 |
| 2022-02-01 | KROGER FUEL | — | Travel Expenses | $44 |
| 2022-02-01 | PROJECT BROADCAST | — | Advertising Expenses | $15 |
| 2022-01-31 | UZ MARKETING | BIZ CARDS JA | Administrative/Salary/Overhead Expenses | $27 |
| 2022-01-31 | NBD GRAPHICS | SIGNS | Advertising Expenses | $756 |
| 2022-01-31 | PROJECT BROADCAST | TEXT CAMPAIGN SUBSCRIPTION | Advertising Expenses | $15 |
| 2022-01-31 | PROJECT BROADCAST | TEXT CAMPAIGN SUBSCRIPTION | Advertising Expenses | $15 |
| 2022-01-25 | UZ MARKETING | BUSINESS CARDS | Administrative/Salary/Overhead Expenses | $13 |
| 2022-01-25 | UZ MARKETING | SIGNS | Advertising Expenses | $333 |
| 2022-01-24 | KROGER FUEL | — | Travel Expenses | $72 |
| 2022-01-20 | HARRIS COUNTY REPUBLICAN PARTY | PRIMARY BALLOT FILING FEE | Administrative/Salary/Overhead Expenses | $2,138 |
| 2022-01-18 | KATY CHRISTIAN MAGAZINE | CAMPAIGN | Advertising Expenses | $600 |
| 2022-01-14 | WESTIN DC | HOTEL EXPENSE | Travel Expenses | $197 |
| 2022-01-10 | UZ MARKETING | MARKETING MATERIALS | Advertising Expenses | $54 |
| 2022-01-03 | PROJECT BROADCAST | TEXT CAMPAIGN | Advertising Expenses | $475 |
| 2022-01-03 | FEDERAL AMERICAN GRILL - KATY | STAFF STRATEGY MEETING | Administrative/Salary/Overhead Expenses | $177 |
| 2022-01-03 | PROJECT BROADCAST | TEXT CAMPAIGN | Advertising Expenses | $475 |
| 2021-12-30 | PROJECT BROADCAST | TEXT CAMPAIGN | Advertising Expenses | $475 |
| 2021-12-30 | PROJECT BROADCAST | TEXT CAMPAIGN | Advertising Expenses | $475 |
| 2021-12-28 | UZ MARKETING | CAMPAIGN MARKETING MATERIALS | Advertising Expenses | $590 |
| 2021-12-13 | HARRIS COUNTY REPUBLICAN PARTY | CAMPAIGN FILING FEE - TEXAS BALLOT | Administrative/Salary/Overhead Expenses | $3,125 |
| 2021-08-20 | ROBERT PAIVIA | ADVISER | Administrative/Salary/Overhead Expenses | $3,000 |
| 2021-07-22 | KAG STRATEGIES | CAMPAIGN ADVISING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2021-06-30 | GUTIERREZ, MAYRA | CAMPAIGN HATS | Advertising Expenses | $216 |
| 2021-06-01 | RSD | GRAPHIC DESIGN FOR LOGO | Campaign Materials | $217 |
| 2021-05-28 | 512 NEW MEDIA | CAMPAIGN MEDIA AND WEBSTIE | — | $2,500 |
| 2021-05-07 | 512 NEW MEDIA | CAMPAIGN MEDIA AND WEBSITE | Campaign Materials | $2,500 |
| 2021-04-22 | 512 NEW MEDIA | CAMPAIGN MEDIA PRODUCTION AND WEBSITE | Campaign Materials | $2,500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LOPEZ, ROLAND | principal_candidate_of | — | candidate_committees |