DAN BUTIEREZ FOR CONGRESS

R · type H · designation P

FEC committee id: C00856773
Internal id: bfd51b67-9349-49a8-98bc-3aa5c3ee8907
Treasurer: BOLES, JASON D
Filing frequency: Q — Quarterly
Connected candidate: H4AZ07134

Candidates

BUTIEREZ, 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
2026-03-20	WINGATE BY WYNDHAM	LODGING	Travel Expenses	$227
2026-03-05	INTEGRATED SOLUTIONS: POLITICAL	SOFTWARE SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$450
2026-02-27	FOX, SETH ADAM	CAMPAIGN MANAGER	Administrative/Salary/Overhead Expenses	$2,000
2026-02-26	TABULARIUS COMPLIANCE	COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING	Administrative/Salary/Overhead Expenses	$1,250
2026-02-05	INTEGRATED SOLUTIONS: POLITICAL	SOFTWARE SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$450
2026-02-03	FOX, SETH ADAM	CAMPAIGN MANAGER	Administrative/Salary/Overhead Expenses	$2,000
2026-02-02	TABULARIUS COMPLIANCE	COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING	Administrative/Salary/Overhead Expenses	$1,250
2026-01-05	INTEGRATED SOLUTIONS: POLITICAL	SOFTWARE SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$450
2026-01-01	TABULARIUS COMPLIANCE	COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING	Administrative/Salary/Overhead Expenses	$900
2025-12-05	INTEGRATED SOLUTIONS: POLITICAL	SOFTWARE SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$450
2025-12-01	TABULARIUS COMPLIANCE	COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING	Administrative/Salary/Overhead Expenses	$900
2025-11-05	INTEGRATED SOLUTIONS: POLITICAL	SOFTWARE SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$450
2025-10-30	TABULARIUS COMPLIANCE	COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING	Administrative/Salary/Overhead Expenses	$900
2025-10-20	PRINCIPAL SOLUTIONS CONSULTING	LAPTOP COMPUTERS	Campaign Materials	$2,587
2025-10-10	GRAY LOCAL MEDIA (KOLD TV)	TV ADVERTISEMENTS	Advertising Expenses	$5,508
2025-10-06	TABULARIUS COMPLIANCE	COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING	Administrative/Salary/Overhead Expenses	$5,911
2025-10-01	TABULARIUS COMPLIANCE	COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING	Administrative/Salary/Overhead Expenses	$1,950
2025-09-26	FUENTES, DANIEL	CAMPAIGN MANAGEMENT	Administrative/Salary/Overhead Expenses	$600
2025-09-26	LM MEDIA ARIZONA LCC	ADVERTISING	Advertising Expenses	$5,000
2025-09-25	SERVISFIRST BANK CREDIT CARD SERVICES	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$1,749
2025-09-23	BROTHER JOHN'S BBQ	IN KIND: WATCH PARTY	—	$3,993
2025-09-23	BUTIEREZ, DANIEL	IN KIND: IN KIND: CAMPAIGN EXPENSES PAID BY CANDIDATE	—	$3,993
2025-09-22	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$35
2025-09-19	FUENTES, DANIEL	CAMPAIGN MANAGEMENT	Administrative/Salary/Overhead Expenses	$600
2025-09-19	BUTIEREZ, DANIEL	IN KIND: CIVIC CONTRIBUTION- WOMEN'S EVENT	—	$500
2025-09-19	BUTIEREZ, DANIEL	IN KIND: IN KIND: CAMPAIGN EXPENSES PAID BY CANDIDATE	—	$219
2025-09-19	BUTIEREZ, DANIEL	IN KIND: IN KIND: CAMPAIGN EXPENSES PAID BY CANDIDATE	—	$40
2025-09-19	BUTIEREZ, DANIEL	IN KIND: IN KIND: CAMPAIGN EXPENSES PAID BY CANDIDATE	—	$400
2025-09-19	BUTIEREZ, DANIEL	IN KIND: IN KIND: CAMPAIGN EXPENSES PAID BY CANDIDATE	—	$143
2025-09-19	BUTIEREZ, DANIEL	IN KIND: IN KIND: CAMPAIGN EXPENSES PAID BY CANDIDATE	—	$350
2025-09-15	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$15
2025-09-15	GREEN VALLEY NEWS	PRINT ADVERTISING	Advertising Expenses	$655
2025-09-15	LIVE THE DREAM MEDIA	RADIO ADVERTISEMENTS	Advertising Expenses	$1,350
2025-09-12	FUENTES, DANIEL	CAMPAIGN MANAGEMENT	Administrative/Salary/Overhead Expenses	$600
2025-09-12	BUSTOS MEDIA LLC	RADIO ADVERTISEMENT	Advertising Expenses	$3,200
2025-09-05	ACTION PRINT & SIGN	SPECIAL ELECTION BUMPER STICKERS	Campaign Materials	$647
2025-09-05	FUENTES, DANIEL	CAMPAIGN MANAGEMENT	Administrative/Salary/Overhead Expenses	$600
2025-09-05	ACTION PRINT & SIGN	CAMPAIGN MARKETING-PALM CARDS	Campaign Materials	$1,386
2025-09-04	SCRIPPS MEDIA INC	RADIO ADVERTISEMENTS	Advertising Expenses	$3,889
2025-09-04	GADSDEN HOTEL	LODGING	Travel Expenses	$203
2025-09-04	GADSDEN HOTEL	LODGING	Travel Expenses	$199
2025-09-04	LM MEDIA ARIZONA LCC	TELEVISION AND RADIO ADVERTISING	Advertising Expenses	$510
2025-09-03	PIMA COUNTY REPUBLICAN PARTY	SEPTEMBER RENT	Administrative/Salary/Overhead Expenses	$490
2025-09-02	SERINO STRATEGIES	CAMPAIGN MANAGEMENT	Administrative/Salary/Overhead Expenses	$3,500
2025-08-29	TABULARIUS COMPLIANCE	COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING	Administrative/Salary/Overhead Expenses	$1,700
2025-08-29	BUTIEREZ, DANIEL	IN KIND: IN KIND: CAMPAIGN EXPENSES PAID BY CANDIDATE	—	$2,877
2025-08-29	FUENTES, DANIEL	CAMPAIGN MANAGEMENT	Administrative/Salary/Overhead Expenses	$600
2025-08-27	NBC UNIVERSAL (TELEMUNDO ARIZONA)	TELEVISION ADVERTISEMENTS	Advertising Expenses	$6,955
2025-08-27	SERVISFIRST BANK CREDIT CARD SERVICES	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$2,517
2025-08-27	LM MEDIA ARIZONA LCC	IN KIND: FIESTAS PATRIAS 2025 EVENT	—	$400

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	BUTIEREZ, DANIEL	principal_candidate_of	—		candidate_committees

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