TANNYA FOR TEXAS COMMITTEE
D · type H · designation P
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- FEC committee id
C00781807- Internal id
d9793eab-ed7d-414e-be98-c61fdac41744- Treasurer
- BENAVIDES, TANNYA
- Filing frequency
A— Administratively terminated- Connected candidate
H2TX28081
Candidates
- BENAVIDES, TANNYA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-17 | SB SOLUTIONS CONSULTING | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $901 |
| 2022-03-31 | SB SOLUTIONS CONSULTING | COMPLIANCE SERVICES | — | $1,200 |
| 2022-03-31 | ACTBLUE | CREDIT CARD PROCESSING FEES | — | $131 |
| 2022-03-21 | NATIONBUILDER | FUNDRAISING SERVICES | — | $22 |
| 2022-03-10 | SQUARESPACE INC. | DIGITAL SERVICES | — | $28 |
| 2022-03-03 | SCALE TO WIN | TELECOMMUNICATION SERVICES | — | $936 |
| 2022-03-02 | PRINT X PRESS | PRINTING SERVICES | — | $35 |
| 2022-03-01 | NGPVAN | DATABASE SERVICES | — | $298 |
| 2022-03-01 | H.E.B FOOD DRUGS | SUPPLIES | — | $47 |
| 2022-02-28 | ACTBLUE | CREDIT CARD PROCESSING FEES | — | $14 |
| 2022-02-28 | H.E.B FOOD DRUGS | SUPPLIES | — | $197 |
| 2022-02-28 | H.E.B FOOD DRUGS | SUPPLIES | — | $82 |
| 2022-02-22 | NATIONBUILDER | FUNDRAISING SERVICES | — | $22 |
| 2022-02-21 | TORRES, DAEL | PHOTOGRAPHY SERVICES | — | $255 |
| 2022-02-18 | PRINT X PRESS | PRINTING SERVICES | — | $370 |
| 2022-02-17 | SB SOLUTIONS CONSULTING | COMPLIANCE SERVICES | — | $1,106 |
| 2022-02-15 | GUANTOS, MICHAEL | MANAGEMENT & FINANCE CONSULTING | — | $1,200 |
| 2022-02-15 | ACOSTA, RAFAEL | FIELD CONSULTING | — | $600 |
| 2022-02-14 | PRINT X PRESS | PRINTING SERVICES | — | $87 |
| 2022-02-11 | GONZALEZ, VALERIE | FIELD CONSULTING | — | $270 |
| 2022-02-10 | SQUARESPACE INC. | DIGITAL SERVICES | — | $28 |
| 2022-02-08 | TEXAS DEMOCRATIC PARTY | VOTER DATA FILES | — | $600 |
| 2022-02-06 | ACTBLUE | CREDIT CARD PROCESSING FEES | — | $15 |
| 2022-02-05 | GUANTOS, MICHAEL | MANAGEMENT AND FINANCE CONSULTING | — | $1,200 |
| 2022-02-02 | TORRES, DAEL | PHOTOGRAPHY & POLITICAL SIGNS | — | $255 |
| 2022-01-31 | QUARTER MILE INC. | PRINTING SERVICES | — | $21 |
| 2022-01-31 | ACTBLUE | CREDIT CARD PROCESSING FEES | — | $38 |
| 2022-01-31 | PRINT X PRESS | PRINTING SERVICES | — | $107 |
| 2022-01-28 | OFFICE DEPOT | SUPPLIES | — | $14 |
| 2022-01-24 | PHONEBURNER.COM | TELECOMMUNICATION SERVICES | — | $314 |
| 2022-01-20 | NATIONBUILDER | DATABASE SOFTWARE | — | $239 |
| 2022-01-18 | QUARTER MILE INC. | PRINTING SERVICES | — | $509 |
| 2022-01-15 | ACOSTA, RAFAEL | FIELD CONSULTING SERVICES | — | $1,200 |
| 2022-01-15 | GARZA, DEBORAH | VOLUNTEER OUTREACH CONSULTING SERVICES | — | $1,400 |
| 2022-01-10 | TEXAS DEMOCRATIC PARTY | VOTER DATABASE SERVICES | — | $600 |
| 2022-01-05 | PHONEBURNER.COM | TELECOMMUNICATION SERVICES | — | $94 |
| 2021-12-31 | ACTBLUE | CREDIT CARD PROCESSINGFEES | Solicitation and Fundraising Expenses | $72 |
| 2021-12-30 | QUARTER MILE INC. | PRINTINNG SERVICES | Advertising Expenses | $1,183 |
| 2021-12-28 | SB SOLUTIONS CONSULTING | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $1,200 |
| 2021-12-26 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $21 |
| 2021-12-19 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $2 |
| 2021-12-12 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $24 |
| 2021-12-06 | OFFICE DEPOT | SUPPLIES | Administrative/Salary/Overhead Expenses | $36 |
| 2021-12-05 | ACTBLUE | CRDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $11 |
| 2021-11-28 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $4 |
| 2021-11-21 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $8 |
| 2021-11-15 | SB SOLUTIONS CONSULTING | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $1,365 |
| 2021-11-14 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $3 |
| 2021-11-07 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $7 |
| 2021-10-31 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $7 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BENAVIDES, TANNYA | principal_candidate_of | — | candidate_committees |