ERIC FLORES FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00912246- Internal id
4200a903-814b-46b0-8862-02dff9db6536- Treasurer
- MARTIN, STEVEN
- Connected / sponsoring organization
- DEFEND OUR MAJORITY
- Filing frequency
Q— Quarterly- Connected candidate
H6TX34080
Candidates
- FLORES, ERIC — 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 |
|---|---|---|---|---|
| WESTCOTT, JIMMY E | RETIRED · RETIRED | DALLAS, TX | 1 | $3,500 |
| DILLON, R.D. | — | HARLINGEN, TX | 1 | $1,500 |
| HUDSON, WILLIAM | SELF-EMPLOYED · REAL ESTATE BROKER | BROWNSVILLE, TX | 1 | $1,453 |
| TIPTON, JIM | — | RANCHO VIEJO, TX | 1 | $1,000 |
| BURNS, BROOKE | SELF EMPLOYED · FARMER | HARLINGEN, TX | 1 | $1,000 |
| SIMPSON, MINERVA | FAIRWAY HOME MORTGAGE · MLO | HARLINGEN, TX | 1 | $1,000 |
| BANKS, RONALD | — | HARLINGEN, TX | 1 | $1,000 |
| DOWLING, KAREN | RETIRED · RETIRED | HARLINGEN, TX | 1 | $1,000 |
| SMITH, ELIZABETH J | RETIRED · RETIRED | OCALA, FL | 14 | $385 |
| DANZY, RUSSELL | RETIRED · RETIRED | PROVENCAL, LA | 14 | $323 |
| DAUGHERTY, KATHY | RETIRED · RETIRED | NEWBURGH, IN | 8 | $275 |
| WALDENBERG, MIKE | RETIRED · RETIRED | GREAT FALLS, MT | 1 | $250 |
| MAGDALENA, GORDON | — | HARLINGEN, TX | 1 | $250 |
| YANCEY, JO ANN | RETIRED · RETIRED | CONROE, TX | 8 | $244 |
| MCGRATH, KEVIN | RETIRED · RETIRED | GROVELAND, FL | 6 | $215 |
| DANLY, VERA | RETIRED · RETIRED | PENSACOLA, FL | 9 | $190 |
| HARRISON, WILLIAM | RETIRED · RETIRED | LEAGUE CITY, TX | 6 | $173 |
| NESTLEROTH, DAVID | RETIRED · RETIRED | RESTON, VA | 7 | $170 |
| THOMAS, AFTON | RETIRED · RETIRED | SALT LAKE CITY, UT | 10 | $162 |
| JOHNSON, KAY | RETIRED · RETIRED | FORT MORGAN, CO | 3 | $119 |
| ROBERTSON, ROGER | RETIRED · RETIRED | KANSAS CITY, MO | 1 | $100 |
| BURCHFIELD, THOMAS | RETIRED · RETIRED | HOUSTON, TX | 1 | $100 |
| DRONE, DARLENE | RETIRED · RETIRED | RIDGWAY, IL | 1 | $95 |
| STRECKER, LINDA | RETIRED · RETIRED | PROSPER, TX | 4 | $87 |
| CRAY, CATHERINE | RETIRED · RETIRED | GLEN ALLEN, VA | 4 | $80 |
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 | BETTER MOUSETRAP DIGITAL | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $181 |
| 2026-02-11 | TAILWINDS POLITICAL | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $24 |
| 2026-02-11 | BETTER MOUSETRAP DIGITAL | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1,699 |
| 2026-02-11 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $151 |
| 2026-02-11 | JOHN HALL STRATEGIES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $282 |
| 2026-02-11 | O2M DIGITAL | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $18 |
| 2026-02-11 | O2M DIGITAL | CREDIT E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $-29 |
| 2026-02-11 | IMPERATOR | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $56 |
| 2026-02-11 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $19 |
| 2026-02-11 | JOHN HALL STRATEGIES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $321 |
| 2026-02-11 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2026-02-11 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $44 |
| 2026-02-11 | DONORBUREAU | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $211 |
| 2026-02-11 | BETTER MOUSETRAP DIGITAL | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $71 |
| 2026-02-11 | DONORBUREAU | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $641 |
| 2026-02-11 | IMPERATOR | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $530 |
| 2026-02-11 | IMPERATOR | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $85 |
| 2026-02-11 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $430 |
| 2026-02-11 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $24 |
| 2026-02-11 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $235 |
| 2026-02-11 | DONORBUREAU | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $779 |
| 2026-02-11 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $149 |
| 2026-02-11 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $2,257 |
| 2026-02-11 | O2M DIGITAL | CREDIT E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $-90 |
| 2026-02-11 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $3,085 |
| 2026-02-11 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $537 |
| 2026-02-10 | HARLINGEN COUNTRY CLUB | FACILITY RENTAL | Campaign Event Expenses | $250 |
| 2026-02-10 | FLORES, ERIC | IN-KIND:IN KIND - SEE MEMO ITEMS | — | $250 |
| 2026-02-10 | BREWSTER STREET ICEHOUSE | MEAL | Administrative/Salary/Overhead Expenses | $20 |
| 2026-02-09 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $3,919 |
| 2026-02-09 | IMPERATOR | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $270 |
| 2026-02-09 | O2M DIGITAL | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $9 |
| 2026-02-09 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $169 |
| 2026-02-09 | JOHN HALL STRATEGIES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $677 |
| 2026-02-09 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $40 |
| 2026-02-09 | SMART MEDIA GROUP | BROADCAST ADVERTISING | Advertising Expenses | $98,789 |
| 2026-02-09 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $21 |
| 2026-02-09 | DONORBUREAU | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $2,563 |
| 2026-02-09 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $360 |
| 2026-02-08 | PIZZA PARLOR | MEAL | Administrative/Salary/Overhead Expenses | $296 |
| 2026-02-06 | BETTER MOUSETRAP DIGITAL | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $128 |
| 2026-02-06 | JOHN HALL STRATEGIES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $803 |
| 2026-02-06 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $7,089 |
| 2026-02-06 | O2M DIGITAL | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $3,167 |
| 2026-02-06 | DONORBUREAU | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1,198 |
| 2026-02-06 | IMPERATOR | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $817 |
| 2026-02-06 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $75 |
| 2026-02-06 | P2P MESSAGING | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $23 |
| 2026-02-06 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $878 |
| 2026-02-04 | LOVE'S TRAVEL STOP | FUEL | Travel Expenses | $107 |
Connected on the graph
Inbound (28)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | FLORES, ERIC | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | REAVIS, ROY | contributed_to | $24 | fec_indiv | |
| 2025-11-02 | BURKETT, BETTY | contributed_to | $58 | fec_indiv | |
| 2025-10-31 | BANKS, RONALD | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | BURNS, BROOKE | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | CRAY, CATHERINE | contributed_to | $80 | fec_indiv | |
| 2025-10-31 | DILLON, R.D. | contributed_to | $1,500 | fec_indiv | |
| 2025-10-31 | DOWLING, KAREN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | DRONE, DARLENE | contributed_to | $95 | fec_indiv | |
| 2025-10-31 | SIMPSON, MINERVA | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | TIPTON, JIM | contributed_to | $1,000 | fec_indiv | |
| 2025-10-30 | QUARANTA, SALLY | contributed_to | $67 | fec_indiv | |
| 2025-10-30 | SMITH, ELIZABETH J | contributed_to | $385 | fec_indiv | |
| 2025-10-30 | ROBERTSMATSUO, MARY | contributed_to | $19 | fec_indiv | |
| 2025-10-29 | HUDSON, WILLIAM | contributed_to | $1,453 | fec_indiv | |
| 2025-10-28 | NESTLEROTH, DAVID | contributed_to | $170 | fec_indiv | |
| 2025-10-28 | YANCEY, JO ANN | contributed_to | $244 | fec_indiv | |
| 2025-10-28 | THOMAS, AFTON | contributed_to | $162 | fec_indiv | |
| 2025-10-28 | DAUGHERTY, KATHY | contributed_to | $275 | fec_indiv | |
| 2025-10-27 | JOHNSON, KAY | contributed_to | $119 | fec_indiv | |
| 2025-10-27 | WESTCOTT, JIMMY E | contributed_to | $3,500 | fec_indiv | |
| 2025-10-27 | WOOD, DARLENE | contributed_to | $23 | fec_indiv | |
| 2025-10-27 | URREIZTIETA, IREL | contributed_to | $48 | fec_indiv | |
| 2025-10-25 | DANZY, RUSSELL | contributed_to | $323 | fec_indiv | |
| 2025-10-23 | BEAL, BOBBY | contributed_to | $41 | fec_indiv | |
| 2025-10-22 | LEHENBAUERINGLE, VIRGINIA | contributed_to | $43 | fec_indiv | |
| 2025-10-22 | STRECKER, LINDA | contributed_to | $87 | fec_indiv | |
| 2025-10-22 | DANLY, VERA | contributed_to | $190 | fec_indiv |