LUIS BUENTELLO FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00921114- Internal id
b35feb5b-9215-47b9-8dc8-9f93bf5b90c7- Treasurer
- HOPKINS, JOE
- Filing frequency
Q— Quarterly- Connected candidate
H6TX34114
Candidates
- BUENTELLO, LUIS F — 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.
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 | GULF COAST MAILING SERVICES | MAILING SERVICES | Administrative/Salary/Overhead Expenses | $140 |
| 2026-02-08 | PADRE ISLAND BUSINESS ASSOCIATION | ADVERTISEMENT/PROMOTION | Advertising Expenses | $250 |
| 2026-02-05 | GULF COAST MAILING SERVICES | MAILING AND PRINTING SERVICES | Administrative/Salary/Overhead Expenses | $1,700 |
| 2026-02-02 | NUECES COUNTRY REPUBLICAN PARTY | TEXAS INDEPENDENCE DINNER - SPONSORSHIP | Campaign Event Expenses | $2,300 |
| 2026-02-02 | LITTLE FALLS DRIVE WILMINGTON | Advertising Expenses | $414 | |
| 2026-01-20 | GULF COAST MAILING SERVICES | CAMPAIGN MATERIALS | Campaign Materials | $1,954 |
| 2026-01-08 | GULF COAST MAILING SERVICES | CAMPAIGN MATERIALS | Campaign Materials | $916 |
| 2026-01-05 | VERIZON | PHONE BILL | Administrative/Salary/Overhead Expenses | $189 |
| 2026-01-04 | TRACTOR SUPPLY | TPOST 6FT 1.25 GN RACK RED | Campaign Materials | $224 |
| 2026-01-02 | ADVERTISEMENT/PROMOTION | Advertising Expenses | $246 | |
| 2026-01-02 | PADRE ISLAND BUSINESS ASSOCIATION | ADVERTISEMENT ON NEWSLETTER | Advertising Expenses | $259 |
| 2025-12-11 | NEEDLY PRINTING AND MORE LLC | CAMPAIGN YEARD SIGNS AND STAKES | Campaign Materials | $3,235 |
| 2025-12-11 | SMITH, JORDAN | IN-KIND - CAMPAIGN TEE, SHIRT, BUTTON OXFORDS | Campaign Event Expenses | $1,014 |
| 2025-12-10 | CAMERON COUNTY REPUBLICAN PART | BOUGHT A TABLE FOR LINCOLN_REAGAN DINNER | Campaign Event Expenses | $1,800 |
| 2025-12-10 | NEEDLY PRINTING AND MORE LLC | CAMPAIGN YEARD SIGNS AND STAKES | Campaign Materials | $2,156 |
| 2025-12-09 | REPUBLICAN PARTY OF TEXAS | FILING FEE | Administrative/Salary/Overhead Expenses | $3,125 |
| 2025-12-08 | GULF COAST MAILING SERVICES | MAILING SERVICES | Campaign Materials | $1,897 |
| 2025-11-21 | GULF COAST MAILING SERVICES | CAMPAIGN MATERIALS | Campaign Materials | $50 |
| 2025-11-20 | GULF COAST MAILING SERVICES | MAILING SERVICES FOR CAMPAIGN | — | $1,913 |
| 2025-11-10 | HARDKNOCKS PADRE ISLAND | DINNER PAID FOR HOSTED EVENT | Campaign Event Expenses | $362 |
| 2025-11-07 | GULF COAST MAILING SERVICES | MAILING SERVICES | Campaign Materials | $200 |
| 2025-10-15 | GRAY PHOTOGRAPHY | CAMPAIGN PHOTOGRAPHY | Advertising Expenses | $352 |
| 2025-09-30 | BEST BUY | MICROSOFT 365 PERSONAL 1YR | Administrative/Salary/Overhead Expenses | $87 |
| 2025-09-30 | BEST BUY | NORTON 360 W/LIFELOCK | Administrative/Salary/Overhead Expenses | $50 |
| 2025-09-30 | BEST BUY | PREMIUM 14' OLED MONITOR | Administrative/Salary/Overhead Expenses | $2,273 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BUENTELLO, LUIS F | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | DURHAM, JOHN D | contributed_to | $2,500 | fec_indiv | |
| 2025-11-02 | TRODDEN, JOHN M | contributed_to | $1,000 | fec_indiv | |
| 2025-10-24 | ELDER, TERRY | contributed_to | $1,000 | fec_indiv |