LOPEZ FOR THE VALLEY

R · type H · designation P

FEC committee id: C00901439
Internal id: df23650a-d59e-44d6-8876-c3522552eb68
Treasurer: LAWLER, KELLY
Filing frequency: Q — Quarterly
Connected candidate: H6CA13181

Candidates

LOPEZ, JAVIER B — 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
DUNCAN, CHARLES	RETIRED · RETIRED	PAWLEYS ISLAND, SC	1	$40
KUNDERT, RUTH	RETIRED · RETIRED	REEDLEY, CA	1	$36
SCHATTYN, JOHN	RETIRED · RETIRED	KERRVILLE, TX	1	$36
SNEARLY, MARTHA	RETIRED · RETIRED	BROADVIEW HEIGHTS, OH	2	$30
BURNS, MICHAEL J	RETIRED · RETIRED	WEST PALM BEACH, FL	2	$20
BICKFORD, JACK	RETIRED · RETIRED	DESTIN, FL	1	$10

Operating disbursements

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

Date	Payee	Purpose	Category	Amount
2026-03-25	SQUARE SPACE	WEBSITE HOSTING	Administrative/Salary/Overhead Expenses	$276
2026-03-16	MAILCHIMP	EMAIL SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$285
2026-03-02	GOOGLE	SOFTWARE	Administrative/Salary/Overhead Expenses	$79
2026-02-16	MAILCHIMP	EMAIL SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$285
2026-02-11	LOPEZ, JAVIER B.	REIMBURSEMENT: TRAVEL	Travel Expenses	$865
2026-02-11	EXPEDIA	AIR TRAVEL	Travel Expenses	$448
2026-02-11	RESIDE NAVY YARD, A WYNDAM RESIDENCE	LODGING	Travel Expenses	$417
2026-02-10	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-02-09	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-02-08	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-02-04	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$16
2026-02-03	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$6
2026-02-02	MAK'S VISION MEDIA	MEDIA AND CONTENT SERVICE	Administrative/Salary/Overhead Expenses	$1,500
2026-02-02	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$0
2026-02-02	GOOGLE	SOFTWARE	Administrative/Salary/Overhead Expenses	$79
2026-02-02	THE KAL GROUP, INC.	BOOKKEEPING	Administrative/Salary/Overhead Expenses	$1,264
2026-02-01	EMPLOYMENT DEVELOPMENT DEPARTMENT	PAYROLL TAXES	Administrative/Salary/Overhead Expenses	$1,266
2026-02-01	INTEGRATED SOLUTIONS: POLITICAL	SOFTWARE	Administrative/Salary/Overhead Expenses	$450
2026-02-01	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$3
2026-01-29	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-01-28	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-01-27	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$2
2026-01-26	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$0
2026-01-25	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$3
2026-01-21	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$3
2026-01-19	TAG	DIGITAL FUNDRAISING COMMISSIONS	Administrative/Salary/Overhead Expenses	$-10
2026-01-19	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$32
2026-01-14	MAILCHIMP	EMAIL SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$285
2026-01-13	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$0
2026-01-12	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-01-08	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$0
2026-01-07	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$3
2026-01-06	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$3
2026-01-05	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$6
2026-01-04	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-01-02	INTEGRATED SOLUTIONS: POLITICAL	SOFTWARE	Administrative/Salary/Overhead Expenses	$450
2026-01-02	GOOGLE	SOFTWARE	Administrative/Salary/Overhead Expenses	$79
2026-01-01	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2025-12-30	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$6
2025-12-29	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$2
2025-12-28	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$0
2025-12-25	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$2
2025-12-23	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$5
2025-12-22	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$17
2025-12-19	JC EVANS, INC.	GRAPHIC DESIGN	Solicitation and Fundraising Expenses	$230
2025-12-18	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$0
2025-12-17	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2025-12-16	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$2
2025-12-15	MAILCHIMP	EMAIL SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$285
2025-12-14	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1

Connected on the graph

Inbound (6)

date	from	type	amount	source
—	LOPEZ, JAVIER B	principal_candidate_of	—	candidate_committees
2025-11-01	BURNS, MICHAEL J	contributed_to	$20	fec_indiv
2025-11-01	SCHATTYN, JOHN	contributed_to	$36	fec_indiv
2025-10-30	SNEARLY, MARTHA	contributed_to	$30	fec_indiv
2025-10-24	BICKFORD, JACK	contributed_to	$10	fec_indiv
2025-10-24	DUNCAN, CHARLES	contributed_to	$40	fec_indiv

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