JOHN LUJAN FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00917617- Internal id
b936f9e3-9d5f-4757-a1d2-951cd98387ac- Treasurer
- MARTIN, STEVE
- Filing frequency
Q— Quarterly- Connected candidate
H6TX35053
Candidates
- LUJAN, JOHN — 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 |
|---|---|---|---|---|
| LEFLORE, BYRON | PULMAN LEFLORE PULLEN & REED LLP · PARTNER | SAN ANTONIO, TX | 1 | $1,000 |
| GUTTING, PATRICIA | — | SAN ANTONIO, TX | 1 | $500 |
| HALTOM, MATTHEW | RETIRED · RETIRED | KATY, TX | 1 | $250 |
| MUMMA, JOHN | RETIRED · RETIRED | SAN ANTONIO, TX | 1 | $250 |
| BURKETT, BETTY | RETIRED · RETIRED | HOUSTON, TX | 8 | $233 |
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 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2026-02-11 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2026-02-10 | CATALYST ADVISORS GROUP | STRATEGIC CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $8,741 |
| 2026-02-10 | PARKER'S ICE CREAM | CATERING EXPENSE | Campaign Event Expenses | $429 |
| 2026-02-09 | CFS COMPLIANCE | CREDIT E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $-1 |
| 2026-02-09 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $112 |
| 2026-02-09 | TAILWINDS POLITICAL | CREDIT E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $-311 |
| 2026-02-09 | IMPERATOR | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $139 |
| 2026-02-09 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $285 |
| 2026-02-06 | CATALYST ADVISORS GROUP | STRATEGIC CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $18,142 |
| 2026-02-04 | CATALYST ADVISORS GROUP | STRATEGIC CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $10,241 |
| 2026-02-03 | GUSTO | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $64 |
| 2026-02-02 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $341 |
| 2026-02-02 | TAILWINDS POLITICAL | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $69 |
| 2026-02-02 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-02 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $185 |
| 2026-02-02 | IMPERATOR | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $86 |
| 2026-01-28 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $22 |
| 2026-01-28 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $175 |
| 2026-01-26 | TAILWINDS POLITICAL | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $228 |
| 2026-01-26 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $627 |
| 2026-01-26 | BETTER MOUSETRAP DIGITAL | CREDIT E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $-1 |
| 2026-01-26 | IMPERATOR | DIGITAL ADVERTISING | Advertising Expenses | $1,990 |
| 2026-01-26 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $896 |
| 2026-01-26 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $17 |
| 2026-01-26 | IMPERATOR | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $24 |
| 2026-01-26 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,275 |
| 2026-01-26 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,275 |
| 2026-01-22 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $301 |
| 2026-01-22 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2026-01-19 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $933 |
| 2026-01-19 | IMPERATOR | CREDIT E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $-118 |
| 2026-01-19 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $9,003 |
| 2026-01-19 | O2M DIGITAL | CREDIT E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $-45 |
| 2026-01-19 | BETTER MOUSETRAP DIGITAL | CREDIT E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $-23 |
| 2026-01-19 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $43 |
| 2026-01-19 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $35 |
| 2026-01-19 | TAILWINDS POLITICAL | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $8,213 |
| 2026-01-15 | GUSTO | PAYROLL: SEE MEMO ITEM | Administrative/Salary/Overhead Expenses | $4,118 |
| 2026-01-15 | CANTU, LETICIA | PAYROLL | Administrative/Salary/Overhead Expenses | $4,118 |
| 2026-01-15 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $1,385 |
| 2026-01-13 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2026-01-13 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $40 |
| 2026-01-12 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $770 |
| 2026-01-12 | TAILWINDS POLITICAL | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $10,075 |
| 2026-01-12 | IMPERATOR | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $233 |
| 2026-01-12 | O2M DIGITAL | CREDIT E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $-45 |
| 2026-01-12 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $11,087 |
| 2026-01-12 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $55 |
| 2026-01-05 | GUSTO | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $59 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LUJAN, JOHN | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | BURKETT, BETTY | contributed_to | $233 | fec_indiv | |
| 2025-10-31 | HALTOM, MATTHEW | contributed_to | $250 | fec_indiv | |
| 2025-10-28 | LEFLORE, BYRON | contributed_to | $1,000 | fec_indiv |