RYAN BINKLEY FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00914986- Internal id
04f36829-c04f-4a31-ba67-4c78ef3f3a80- Treasurer
- MARTIN, STEVE
- Filing frequency
Q— Quarterly- Connected candidate
H6TX32159
Candidates
- BINKLEY, RYAN — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| MILLIKEN, TABATHA | PRO EXTERIORS LLC · OWNER | ALLEN, TX | 1 | $1,041 |
| GILBERT, AUSTIN | RETIRED · RETIRED | FLORENCE, SC | 1 | $500 |
| BRAMHALL, JAMES | RETIRED · RETIRED | DONNA, TX | 1 | $250 |
| FRITCHER, SAMMY R | RETIRED · RETIRED | PLANO, TX | 2 | $200 |
| ARNOTT, DAVID | DALLAS BAPTIST UNIVERSITY · PROFESSOR | MIDLOTHIAN, TX | 1 | $104 |
| YANCEY, JO ANN | RETIRED · RETIRED | CONROE, TX | 2 | $80 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-11 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,275 |
| 2026-02-11 | ADVERTISING | Advertising Expenses | $35 | |
| 2026-02-11 | BOYS & GIRLS CLUB | EVENT SPONSOR | Campaign Event Expenses | $1,500 |
| 2026-02-11 | ROYAL CATERING INC | CATERING | Solicitation and Fundraising Expenses | $4,793 |
| 2026-02-11 | ALPHAGRAPHICS | PRINTING | Administrative/Salary/Overhead Expenses | $4,336 |
| 2026-02-11 | BILL.COM | CREDIT: SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $-1 |
| 2026-02-10 | RAZE MEDIA | ADVERTISING | Advertising Expenses | $2,600 |
| 2026-02-10 | ADVERTISING | Advertising Expenses | $22 | |
| 2026-02-10 | GENERATIONAL EQUITY LLC | FACILITY RENTAL | Solicitation and Fundraising Expenses | $1,000 |
| 2026-02-10 | STRATEGIC MEDIA PLACEMENT | ADVERTISING | Advertising Expenses | $169,910 |
| 2026-02-10 | PHARAOH TEES | SUPPORTER GIFTS | Campaign Materials | $1,299 |
| 2026-02-10 | JOSE ALFARO | SIGN INSTALLATION | Campaign Materials | $480 |
| 2026-02-09 | USED OFFICE FURNITURE CONNECTION | GENERAL OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $541 |
| 2026-02-09 | TOM THUMB | GENERAL OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $149 |
| 2026-02-09 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $187 |
| 2026-02-09 | CVS | MEAL EXPENSE | Administrative/Salary/Overhead Expenses | $407 |
| 2026-02-09 | BETTER MOUSETRAP DIGITAL | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2026-02-09 | TOM THUMB | GENERAL OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $42 |
| 2026-02-09 | ADVERTISING | Advertising Expenses | $83 | |
| 2026-02-09 | FOX BRYANT LLC | STRATEGIC CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $36,000 |
| 2026-02-09 | U-HAUL - ROCKWALL - TX | TRANSPORTATION | Travel Expenses | $100 |
| 2026-02-09 | TOM THUMB | GENERAL OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $125 |
| 2026-02-09 | U-HAUL - ROCKWALL - TX | TRANSPORTATION | Travel Expenses | $145 |
| 2026-02-09 | MANIS, GINA | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $2,350 |
| 2026-02-09 | WALMART - HEADQUARTERS | GENERAL CAMPAIGN SUPPLIES | Administrative/Salary/Overhead Expenses | $254 |
| 2026-02-09 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $436 |
| 2026-02-09 | U-HAUL - ROCKWALL - TX | TRANSPORTATION | Travel Expenses | $221 |
| 2026-02-09 | TOM THUMB | GENERAL OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $209 |
| 2026-02-09 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2026-02-09 | NEEL & PARTNERS | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $34,500 |
| 2026-02-09 | TMA DIRECT INC. | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $24 |
| 2026-02-09 | IMPERATOR | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $188 |
| 2026-02-08 | ADVERTISING | Advertising Expenses | $106 | |
| 2026-02-07 | ADVERTISING | Advertising Expenses | $102 | |
| 2026-02-06 | VICTORY ENTERPRISES | STRATEGIC CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $422 |
| 2026-02-06 | ADVERTISING | Advertising Expenses | $93 | |
| 2026-02-06 | KABOOM CONSULTANTS LLC | STRATEGIC CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $11,000 |
| 2026-02-06 | PELICAN CAMPAIGNS | STRATEGIC CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2026-02-05 | ADVERTISING | Advertising Expenses | $132 | |
| 2026-02-05 | INTELLZ | STRATEGIC CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $6,000 |
| 2026-02-05 | LUCE MEDIA | STRATEGIC CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $6,000 |
| 2026-02-05 | HOLIDAY INN | LODGING | Travel Expenses | $155 |
| 2026-02-05 | ROCKWALL WOMEN'S CLUB | FACILITY RENTAL | Campaign Event Expenses | $1,236 |
| 2026-02-05 | HOLIDAY INN | LODGING | Travel Expenses | $149 |
| 2026-02-04 | NEEL & PARTNERS | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2026-02-04 | METRO BROADCASTERS INC | RADIO ADVERTISING | Advertising Expenses | $5,000 |
| 2026-02-04 | ADVERTISING | Advertising Expenses | $19 | |
| 2026-02-04 | CORT FURNITURE RENTAL | GENERAL OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $1,665 |
| 2026-02-04 | METRO BROADCASTERS INC | RADIO ADVERTISING | Advertising Expenses | $5,000 |
| 2026-02-04 | ADVERTISING | Advertising Expenses | $10 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BINKLEY, RYAN | principal_candidate_of | — | candidate_committees | |
| 2025-10-30 | GILBERT, AUSTIN | contributed_to | $500 | fec_indiv | |
| 2025-10-30 | YANCEY, JO ANN | contributed_to | $80 | fec_indiv | |
| 2025-10-28 | MILLIKEN, TABATHA | contributed_to | $1,041 | fec_indiv |