DANIEL FOR ARIZONA
D · type H · designation P
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- FEC committee id
C00900456- Internal id
16f5ea5f-5bcd-4cb1-b71a-b0e3e46f7155- Treasurer
- PETTERSON, JAY
- Filing frequency
T— Terminated- Connected candidate
H6AZ07105
Candidates
- HERNANDEZ, 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 |
|---|---|---|---|---|
| 2025-07-31 | GUSTO | PAYROLL FEE | — | $330 |
| 2025-07-29 | AMALGAMATED BANK | BANK FEE | — | $336 |
| 2025-07-28 | THOMAS, GEORGINA | TRAVEL REIMBURSEMENT | — | $133 |
| 2025-07-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $2 |
| 2025-07-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $10 |
| 2025-07-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $2 |
| 2025-07-21 | BLUE WAVE POLITICAL PARTNERS, LLC | EVENT INSURANCE | — | $422 |
| 2025-07-21 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | — | $2,500 |
| 2025-07-21 | LIFTOFF CAMPAIGNS | DIGITAL CONSULTING | — | $3,000 |
| 2025-07-21 | REECE, BRADELY | DIGITAL CONSULTING | — | $1,800 |
| 2025-07-21 | NGP | SOFTWARE RENTAL | — | $9,504 |
| 2025-07-21 | LIFTOFF CAMPAIGNS | DIGITAL CONSULTING | — | $6,000 |
| 2025-07-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $3 |
| 2025-07-17 | BIRK, LINDSAY | SALARY | — | $2,731 |
| 2025-07-17 | GUSTO | PAYROLL TAXES | — | $3,757 |
| 2025-07-17 | THOMAS, GEORGINA | SALARY | — | $1,642 |
| 2025-07-17 | SHEETS, RYAN | SALARY | — | $1,456 |
| 2025-07-17 | SCALE TO WIN | SOFTWARE RENTAL | — | $10,131 |
| 2025-07-17 | MCGEE, ASHTON | SALARY | — | $2,788 |
| 2025-07-17 | MARTINSON, SHEA | SALARY | — | $2,333 |
| 2025-07-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $59 |
| 2025-07-17 | GUSTO | PAYROLL - SEE DETAIL | — | $10,949 |
| 2025-07-17 | NUMERO | SOFTWARE RENTAL | — | $194 |
| 2025-07-16 | GUSTO | PAYROLL FEE | — | $122 |
| 2025-07-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $357 |
| 2025-07-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $72 |
| 2025-07-14 | GUSTO | PAYROLL FEE | — | $309 |
| 2025-07-14 | DEMOCRACY ENGINE | CREDIT CARD FEES | — | $90 |
| 2025-07-14 | ARONSON, BENJAMIN | INTERN STIPEND | — | $250 |
| 2025-07-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $51 |
| 2025-07-14 | HAIT, EMMA | INTERN STIPEND | — | $500 |
| 2025-07-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $79 |
| 2025-07-11 | GUSTO | PAYROLL FEE | — | $54 |
| 2025-07-10 | UNITED HEALTHCARE | HEALTH INSURANCE | — | $2,742 |
| 2025-07-10 | AL MEDIA | MEDIA ADVERTISING BUY | — | $22,100 |
| 2025-07-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $325 |
| 2025-07-10 | HUFF, DAVID | TRAVEL REIMBURSEMENT | — | $215 |
| 2025-07-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $1,115 |
| 2025-07-08 | AL MEDIA | MEDIA ADVERTISING BUY | — | $10,400 |
| 2025-07-08 | LOOKS GOOD PRINTING | PRINTING | — | $1,238 |
| 2025-07-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $282 |
| 2025-07-07 | NGP | SOFTWARE RENTAL | — | $457 |
| 2025-07-07 | NGP | SOFTWARE RENTAL | — | $4,754 |
| 2025-07-07 | DEMOCRACY ENGINE | CREDIT CARD FEES | — | $200 |
| 2025-07-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $158 |
| 2025-07-03 | AL MEDIA | MEDIA ADVERTISING BUY | — | $500 |
| 2025-07-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $120 |
| 2025-07-03 | GUSTO | PAYROLL FEE | — | $90 |
| 2025-07-02 | SCALE TO WIN | SOFTWARE RENTAL | — | $3,317 |
| 2025-07-02 | BIRK, LINDSAY | SALARY | — | $2,731 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HERNANDEZ, DANIEL | principal_candidate_of | — | candidate_committees |