DAN SANCHEZ FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00811901- Internal id
e1986439-e53c-4028-afeb-343c248ea792- Treasurer
- COBARRUBIAS, ROSALINDA DR.
Candidates
- SANCHEZ, DANIEL — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-07-27 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $123 |
| 2022-07-26 | VICENTE GONZALEZ FOR CONGRESS | CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $875 |
| 2022-07-26 | RODRIGUEZ, MALCOLM | VOID OF CHECK CUT 6/8/22 | — | $-60 |
| 2022-07-26 | MONTES, DANIEL | VOID OF CHECK CUT 6/8/22 | — | $-113 |
| 2022-07-26 | AMALGAMATED BANK | BANK FEE | — | $171 |
| 2022-07-26 | MONTES, DANIEL | RE-CUT OF CHECK CUT 6/8/22: CANVASSING | — | $113 |
| 2022-07-26 | RODRIGUEZ, MALCOLM | RE-CUT OF CHECK ISSUED 6/8/22: CANVASSING | — | $60 |
| 2022-07-26 | AMALGAMATED BANK | BANK FEE | — | $45 |
| 2022-07-26 | NATIONAL DEMOCRATIC CLUB | CATERING | — | $875 |
| 2022-07-19 | SOLIDARITY STRATEGIES, LLC | TEXTING SERVICES | — | $2,178 |
| 2022-07-12 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $2,941 |
| 2022-06-29 | SANCHEZ, DAN | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $399 |
| 2022-06-29 | SOUTHWEST AIRLINES | TRAVEL | — | $317 |
| 2022-06-24 | AMALGAMATED BANK | BANK FEE | — | $301 |
| 2022-06-22 | PAYROLL DATA PROCESSING | PAYROLL FEES | — | $182 |
| 2022-06-17 | HARLINGEN COUNTRY CLUB | VENUE RENTAL | — | $809 |
| 2022-06-17 | FEDEX | SHIPPING | — | $47 |
| 2022-06-17 | SOUTHWEST AIRLINES | TRAVEL | — | $930 |
| 2022-06-17 | FEDEX | SHIPPING | — | $16 |
| 2022-06-17 | SOUTHWEST AIRLINES | TRAVEL | — | $352 |
| 2022-06-17 | FEDEX | SHIPPING | — | $45 |
| 2022-06-17 | SANCHEZ, DAN | TRAVEL, SOFTWARE SUBSCRIPTION, FILING FEE, VENUE RENTAL REI… | — | $9,799 |
| 2022-06-17 | FEDEX | SHIPPING | — | $51 |
| 2022-06-17 | TEXAS DEMOCRATIC PARTY | SOFTWARE SUBSCRIPTION | — | $3,000 |
| 2022-06-17 | FAIRFIELD INN & SUITES | TRAVEL | — | $593 |
| 2022-06-17 | THE MADISON HOTEL | TRAVEL | — | $425 |
| 2022-06-17 | FEDEX | SHIPPING | — | $41 |
| 2022-06-17 | TEXAS SECRETARY OF STATE | FILING FEE | — | $3,125 |
| 2022-06-15 | PAYROLL DATA PROCESSING | PAYROLL FEES | — | $250 |
| 2022-06-15 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | — | $3,372 |
| 2022-06-15 | PAYROLL DATA PROCESSING | PAYROLL TAXES | — | $1,308 |
| 2022-06-15 | BLAIR, BRIDGET | SALARY | — | $3,372 |
| 2022-06-13 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $241 |
| 2022-06-10 | NGP VAN | DATABASE SERVICES | — | $2,678 |
| 2022-06-10 | FIESTA GRAPHICS & EMBROIDERY | PRINTING | — | $1,090 |
| 2022-06-08 | DIAZ, NANCY | CANVASSING | — | $135 |
| 2022-06-08 | JAIME, BLANCA | CANVASSING | — | $300 |
| 2022-06-08 | BANDA, JUAN | CANVASSING | — | $300 |
| 2022-06-08 | MEDINA, MARIA SANCHEZ | CANVASSING | — | $390 |
| 2022-06-08 | CHAVEZ, OZIEL | CANVASSING | — | $2,000 |
| 2022-06-08 | HERNANDEZ, LOURDES | CANVASSING | — | $218 |
| 2022-06-08 | PEREZ, ANTHONY | CANVASSING | — | $285 |
| 2022-06-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $223 |
| 2022-06-08 | BRAVO, CARLOS | CANVASSING | — | $375 |
| 2022-06-08 | REYES, MARY | CANVASSING | — | $338 |
| 2022-06-08 | RODRIGUEZ, SONIA | CANVASSING | — | $308 |
| 2022-06-08 | ALEJO, SOFIA | CANVASSING | — | $173 |
| 2022-06-08 | SANCHEZ, CAROLINA | CANVASSING | — | $315 |
| 2022-06-08 | DE LEON, ALEX | CANVASSING | — | $195 |
| 2022-06-08 | CHAVEZ, FERNANDO | CANVASSING | — | $315 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SANCHEZ, DANIEL | principal_candidate_of | — | candidate_committees |