ScopeFederal FEC · 2026 · Spend-counted

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ConsultariatFollow campaign spending

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VALENTINA GOMEZ NORIEGA · CANDIDATE CAMPAIGN

2026

Valentina Gomez noriega

FEC name:: GOMEZ NORIEGA, VALENTINA
FEC ID:: H6TX31078
Party:: REP
Office:: H
District:: TX-31

2026 Texas 31 House 2026-H-TX-31 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Valentina Gomez noriega paid WIX COM INC for tv / media, GOMEZ, MAICOLL for printing, and APPLE INC. for texting / phones.

No loaded polling payments in this cycle yet.

Spend: $121,020; 2026
Campaign-service spend: $27,830; mail, media, polling, and related work
Recipients: 18; this cycle

Recipient: AMAZON.COM LLC

TV / mediaWIX COM INC$18,4336 payees Texting / phonesAPPLE INC.$6481 payee PrintingGOMEZ, MAICOLL$8,7494 payees

Show 6 categories without loaded payments

Direct mailNo loaded payments—Campaign service Digital adsNo loaded payments—Platform PollingNo loaded payments—Campaign service ComplianceNo loaded payments—Campaign service FundraisingNo loaded payments—Platform Strategy

Operations and overhead (travel, payroll, processors, office) total $93,190 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

69 payments

Monthly spend by purpose

2025-05-26 → 2026-03-30 · peak Jan 2026

2025

2026

Unclear / otherMedia buyingPrintingTravelTexting/phonesRemaining categories

Select a month to filter the source-payment ledger. Total shown: $121,020.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$0	0
Feb 2025	$0	0
Mar 2025	$0	0
Apr 2025	$0	0
May 2025	$1,164	3
Jun 2025	$0	0
Jul 2025	$629	2
Aug 2025	$217	1
Sep 2025	$7,215	4
Oct 2025	$8,700	1
Nov 2025	$9,580	5
Dec 2025	$14,961	14
Jan 2026	$37,611	22
Feb 2026	$15,349	13
Mar 2026	$25,596	4
Apr 2026	$0	0
May 2026	$0	0
Jun 2026	$0	0
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2026-03-27	WIX COM INC	No purpose supplied	Media buying	$542
2025-09-05	GOMEZ, MAICOLL	COST OF YARD SIGNS, & FLYERS	Printing	$6,000
2026-02-09	APPLE INC.	PHONE	Texting/phones	$648
2026-02-27	WIX COM INC	No purpose supplied	Media buying	$9,700
2026-02-27	WIX COM INC

CAMPAIGN SERVICE RECIPIENTS

AMAZON.COM LLC

GOMEZ, MAICOLL

Unclassified recipient · 9 tx

$83,700

75%

WIX COM INC

Unclassified recipient · 6 tx

$11,772

11%

AMAZON.COM LLC

Unclassified recipient · 8 tx

$4,050

AMAZON

Unclassified recipient · 11 tx

$3,257

Totals use current, spend-counted FEC disbursements for the selected cycle.

VALENTINA GOMEZ NORIEGA · CANDIDATE CAMPAIGN

2026

Valentina Gomez noriega

FEC name:: GOMEZ NORIEGA, VALENTINA
FEC ID:: H6TX31078
Party:: REP
Office:: H
District:: TX-31

2026 Texas 31 House 2026-H-TX-31 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

Loading campaign spending evidence

VALENTINA GOMEZ NORIEGA · CANDIDATE CAMPAIGN

2026

Valentina Gomez noriega

FEC name:: GOMEZ NORIEGA, VALENTINA
FEC ID:: H6TX31078
Party:: REP
Office:: H
District:: TX-31

2026 Texas 31 House 2026-H-TX-31 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Valentina Gomez noriega paid WIX COM INC for tv / media, GOMEZ, MAICOLL for printing, and APPLE INC. for texting / phones.

No loaded polling payments in this cycle yet.

Spend: $121,020; 2026
Campaign-service spend: $27,830; mail, media, polling, and related work
Recipients: 18; this cycle

Recipient: AMAZON.COM LLC

TV / mediaWIX COM INC$18,4336 payees Texting / phonesAPPLE INC.$6481 payee PrintingGOMEZ, MAICOLL$8,7494 payees

Show 6 categories without loaded payments

Operations and overhead (travel, payroll, processors, office) total $93,190 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

69 payments

Monthly spend by purpose

2025-05-26 → 2026-03-30 · peak Jan 2026

2025

2026

Unclear / otherMedia buyingPrintingTravelTexting/phonesRemaining categories

Select a month to filter the source-payment ledger. Total shown: $121,020.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$0	0
Feb 2025	$0	0
Mar 2025	$0	0
Apr 2025	$0	0
May 2025	$1,164	3
Jun 2025	$0	0
Jul 2025	$629	2
Aug 2025	$217	1
Sep 2025	$7,215	4
Oct 2025	$8,700	1
Nov 2025	$9,580	5
Dec 2025	$14,961	14
Jan 2026	$37,611	22
Feb 2026	$15,349	13
Mar 2026	$25,596	4
Apr 2026	$0	0
May 2026	$0	0
Jun 2026	$0	0
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2026-03-27	WIX COM INC	No purpose supplied	Media buying	$542
2025-09-05	GOMEZ, MAICOLL	COST OF YARD SIGNS, & FLYERS	Printing	$6,000
2026-02-09	APPLE INC.	PHONE	Texting/phones	$648
2026-02-27	WIX COM INC	No purpose supplied	Media buying	$9,700
2026-02-27	WIX COM INC

CAMPAIGN SERVICE RECIPIENTS

AMAZON.COM LLC

GOMEZ, MAICOLL

Unclassified recipient · 9 tx

$83,700

75%

WIX COM INC

Unclassified recipient · 6 tx

$11,772

11%

AMAZON.COM LLC

Unclassified recipient · 8 tx

$4,050

AMAZON

Unclassified recipient · 11 tx

$3,257

Totals use current, spend-counted FEC disbursements for the selected cycle.

RECENT PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2026-02-17	AMAZON.COM LLC	ENVELOPES	Unclear / other	$433
2026-02-17	AMAZON.COM LLC	LABELS	Unclear / other	$69
2026-01-20	AMAZON.COM LLC	MAILERS	Media buying	$1,331
2026-01-15	AMAZON.COM LLC	TONER	Unclear / other	$421
2026-01-15	AMAZON.COM LLC	MAILERS	Media buying	$231
2026-01-12	AMAZON.COM LLC	MAILERS	Media buying	$867
2026-01-09	AMAZON.COM LLC	ENVELOPES	Printing	$384
2026-01-02	AMAZON.COM LLC	No purpose supplied	Printing	$314