JENNY FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00927004- Internal id
21b736cc-f25c-45af-bb1d-98bd4a453590- Treasurer
- DATWYLER, THOMAS
- Filing frequency
Q— Quarterly- Connected candidate
H6SC01334
Candidates
- HONEYCUTT, JENNY COSTA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | UPT STRATEGIES LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $11,535 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $438 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $12 |
| 2025-12-25 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $156 |
| 2025-12-18 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $78 |
| 2025-12-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $258 |
| 2025-12-04 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $184 |
| 2025-11-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-11-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,182 |
| 2025-11-20 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,063 |
| 2025-11-17 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $293 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HONEYCUTT, JENNY COSTA | principal_candidate_of | — | candidate_committees |