BYRON FOR CONGRESS
I · type H · designation P
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- FEC committee id
C00929422- Internal id
99dcb986-dc1a-42d7-8be0-a6424ba0dbc1- Treasurer
- MORALES, IRMA
- Filing frequency
Q— Quarterly- Connected candidate
H6IL04161
Candidates
- SIGCHO LOPEZ, BYRON — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $232 |
| 2026-03-30 | COSTCO | CAMPAIGN SUPPLIES | Campaign Materials | $155 |
| 2026-03-30 | ZHENG, DAVID | IN KIND: MEAL PREPARATION | — | $380 |
| 2026-03-30 | SHUTTLESWORTH, CHRISTOPHER | IN KIND: VENUE FOR FUNDRAISER | — | $1,500 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $455 |
| 2026-03-27 | GRASSOOTS ANALYTICS | DATA SERVICES | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-03-24 | NEWMAN, MARIE | IN KIND: INKIND OF EMAIL DATABASE | — | $3,300 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $88 |
| 2026-03-21 | LYNGSO, PETER | IN KIND: MEDIA STRATEGY AND PRODUCTION SUPPORT | — | $2,000 |
| 2026-03-19 | STOMPING GROUND STRATEGIES LLC | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $7,000 |
| 2026-03-17 | COSTCO | CAMPAIGN SUPPLIES | Campaign Materials | $113 |
| 2026-03-17 | COSTCO | CAMPAIGN SUPPLIES | Campaign Materials | $461 |
| 2026-03-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $378 |
| 2026-03-17 | NEANDER, TYLER | IN KIND: VIDEO CONTENT | — | $3,500 |
| 2026-03-17 | COSTCO | CAMPAIGN SUPPLIES | Campaign Materials | $11 |
| 2026-03-16 | ADMINISTRATIVE BUSINESS SERVICES LLC | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $620 |
| 2026-03-16 | BREAKER PRESS CO | PRINTING SERVICES | Advertising Expenses | $570 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $178 |
| 2026-03-13 | WALMART | CAMPAIGN SUPPLIES | Campaign Materials | $67 |
| 2026-03-09 | TAMPICO PRESS | PRINTING SERVICES | Advertising Expenses | $663 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2026-03-03 | STOMPING GROUND STRATEGIES LLC | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $7,000 |
| 2026-03-02 | BREAKER PRESS CO | PRINTING SERVICES | Advertising Expenses | $1,195 |
| 2026-03-02 | TAMPICO PRESS | PRINTING SERVICES | Advertising Expenses | $25 |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $177 |
| 2026-02-26 | CHICAGO CHINATOWN COMMUNITY FOUNDATION | EVENT VENUE | Administrative/Salary/Overhead Expenses | $700 |
| 2026-02-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2026-02-25 | TAMPICO PRESS | PRINTING SERVICES | Advertising Expenses | $121 |
| 2026-02-25 | GRASSROOTS ANALYTICS | DATA SERVICES | Advertising Expenses | $2,000 |
| 2026-02-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $92 |
| 2026-02-13 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $209 |
| 2026-02-05 | GRASSROOTS ANALYTICS | DATA SERVICES | Advertising Expenses | $2,000 |
| 2026-02-03 | GRASSROOTS ANALYTICS | DATA SERVICES | Advertising Expenses | $2,000 |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $634 |
| 2026-01-28 | TAMPICO PRESS | PRINTING SERVICES | Advertising Expenses | $517 |
| 2026-01-27 | BUSY BEAVER BUTTONS & MERCH | CAMPAIGN MERCHANDISE | Advertising Expenses | $27 |
| 2026-01-27 | SIGCHO LOPEZ, BYRON | IN KIND: FOOD AND EVENT SPACE | — | $1,500 |
| 2026-01-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $237 |
| 2026-01-23 | BUSY BEAVER BUTTONS & MERCH | CAMPAIGN MERCHANDISE | Advertising Expenses | $910 |
| 2025-12-31 | ACTBLUE | FEE FOR PROCESSING | — | $79 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BYRON, MICHAEL | principal_candidate_of | — | candidate_committees | |
| — | BYRON, DANIEL ANTHONY MR. JR. | principal_candidate_of | — | candidate_committees | |
| — | SIGCHO LOPEZ, BYRON | principal_candidate_of | — | candidate_committees |