TANYA FOR ARIZONA
R · type H · designation P
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- FEC committee id
C00786715- Internal id
4e829d28-26f2-4ac6-982d-b1699eaa1cdb- Treasurer
- RAGAN, ASHLEY
Candidates
- WHEELESS, TANYA CONTRERAS — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-28 | HSP DIRECT, LLC | DIRECT MAIL SERVICES | — | $5,939 |
| 2022-11-28 | FP1 STRATEGIES, LLC | MEDIA-TV | — | $2,790 |
| 2022-11-21 | ALLIANCE BANK | BANK FEES | — | $221 |
| 2022-11-08 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $86 |
| 2022-10-24 | ARISTOTLE | DATABASE | — | $500 |
| 2022-10-22 | BARCLAYS CREDIT CARD | CREDIT CARD PAYMENT SEE MEMOS BELOW | — | $201 |
| 2022-09-21 | ALLIANCE BANK | BANK FEES | — | $38 |
| 2022-08-26 | ADP | PAYROLL FEES | — | $81 |
| 2022-08-23 | ALLIANCE BANK | BANK FEES | — | $21 |
| 2022-08-22 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $87 |
| 2022-08-19 | ADP | PAYROLL FEES | — | $85 |
| 2022-08-18 | MAILCHIMP | DIGITAL MARKETING | — | $285 |
| 2022-08-18 | BARCLAYS CREDIT CARD | CREDIT CARD PAYMENT SEE MEMOS BELOW | — | $4,640 |
| 2022-08-18 | WEBSITE SERVICES | — | $124 | |
| 2022-08-18 | TARGETED VICTORY | FUNDRAISING CONSULTANT FEES | — | $19,678 |
| 2022-08-11 | UNITED STATES TREASURY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $645 |
| 2022-08-11 | KATIE LARKIN | PAYROLL | — | $1,839 |
| 2022-08-11 | ADP | PAYROLL | — | $2,484 |
| 2022-08-05 | WEBSITE SERVICES | — | $121 | |
| 2022-08-05 | RUMBLEUP | ADVERTISING/TEXT | — | $1,900 |
| 2022-08-05 | FEDEX OFFICE | POSTAGE SERVICES | — | $387 |
| 2022-08-05 | AMERICAN AIRLINES | TRAVEL/AIRFARE | — | $37 |
| 2022-08-05 | AMAZON | OFFICE SUPPLIES | — | $17 |
| 2022-08-05 | ADP | PAYROLL FEES | — | $85 |
| 2022-08-05 | STAPLES | OFFICE SUPPLIES | — | $75 |
| 2022-08-05 | BARCLAYS CREDIT CARD | CREDIT CARD PAYMENT SEE MEMOS BELOW | — | $4,202 |
| 2022-08-05 | FEDEX OFFICE | POSTAGE SERVICES | — | $10 |
| 2022-08-05 | MAILCHIMP | DIGITAL MARKETING | — | $285 |
| 2022-08-05 | UNITED STATES POSTAL SERVICE | POSTAGE | — | $464 |
| 2022-08-05 | AMERICAN AIRLINES | TRAVEL/AIRFARE | — | $693 |
| 2022-08-05 | AMAZON | OFFICE SUPPLIES | — | $52 |
| 2022-08-04 | SRB STRATEGIES LLC | FUNDRAISING CONSULTANT FEES | — | $8,920 |
| 2022-08-03 | INCOMPLIANCE | COMPLIANCE CONSULTING FEES | — | $3,500 |
| 2022-08-03 | WHEELESS, TANYA CONTRERAS | REIMBURSEMENT TO CANDIDATE- | — | $605 |
| 2022-08-03 | KATIE LARKIN | MILEAGE REIMBURSEMENT | — | $1,224 |
| 2022-08-03 | SAFEWAY GROCERY | FOOD/BEVERAGE | — | $605 |
| 2022-08-03 | GRAHAM ARMKNECHT | MILEAGE REIMBURSEMENT | — | $355 |
| 2022-08-03 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $51 |
| 2022-08-02 | DIRECT MAIL PROCESSORS | MAIL PROCESSING | — | $3,977 |
| 2022-08-02 | DONOR BUREAU | MALING LISTS | — | $449 |
| 2022-08-02 | FULLFILLMENT SOLUTIONS INC | POSTAGE | — | $4,277 |
| 2022-08-02 | INTEGRAM | POSTAGE | — | $2,846 |
| 2022-08-02 | ON THE BORDER | FOOD/BEVERAGE | — | $326 |
| 2022-08-02 | RUMBLEUP | ADVERTISING/TEXT | — | $1,844 |
| 2022-08-02 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $854 |
| 2022-08-02 | SUNRISE DATA SERVICES | MAIL LIST PROCESSING | — | $1,618 |
| 2022-08-02 | NOVA LIST | MAILING LIST RENTAL | — | $625 |
| 2022-08-02 | CHESTNUT 520 CONSULTING, LLC | FUNDRAISING CONSULTANT FEES | — | $4,385 |
| 2022-08-02 | ELITE CARD PROCESSING | CREDIT CARD PROCESSING FEES | — | $276 |
| 2022-08-01 | PUBLIC OPINION STRATEGIES | POLLING | — | $14,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WHEELESS, TANYA CONTRERAS | principal_candidate_of | — | candidate_committees |