DAN BARRIOS FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00930024- Internal id
0164851a-b990-4518-8a10-227f5ac402ed- Treasurer
- BARRIOS, DAN F
- Filing frequency
Q— Quarterly- Connected candidate
H6TX32217
Candidates
- BARRIOS, DAN F. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $655 |
| 2026-03-26 | SPECTRUM | INTERNET | Administrative/Salary/Overhead Expenses | $75 |
| 2026-03-20 | BEYOND THE SLOGAN CONSULTING | CONSULTING: GOTV TEXTING | Administrative/Salary/Overhead Expenses | $3,168 |
| 2026-03-20 | BEYOND THE SLOGAN CONSULTING | CONSULTING: WEBSITE | Administrative/Salary/Overhead Expenses | $521 |
| 2026-03-20 | NALEO EDCUATION FUND | EVENT REGISTRATION | — | $780 |
| 2026-03-20 | BEYOND THE SLOGAN CONSULTING | CONSULTING: CAMPAIGN STRATEGY | — | $5,000 |
| 2026-03-16 | CAMPAIGNLY GROUP LLC | CONSULTING: DIGITAL | Solicitation and Fundraising Expenses | $852 |
| 2026-03-12 | GUZMAN, ALITZA | PAYROLL - MARCH 15, 2026 | Administrative/Salary/Overhead Expenses | $2,500 |
| 2026-03-12 | INTERNAL REVENUE SERVICE | PAYROLL: TAXES | Administrative/Salary/Overhead Expenses | $191 |
| 2026-03-11 | DALLAS COUNTY DEMOCRATIC PARTY | SOFTWARE: VAN ACCESS | — | $30 |
| 2026-03-10 | BCR COMMERCIAL REALTY | RENT | Administrative/Salary/Overhead Expenses | $1,667 |
| 2026-03-06 | BEYOND THE SLOGAN CONSULTING | CONSULTING: POLLING | Polling Expenses | $3,307 |
| 2026-03-05 | GUZMAN, ALITZA | REIMBURSEMENT: MEAL | Administrative/Salary/Overhead Expenses | $48 |
| 2026-02-27 | ROCKET TOP CREATIVE | CONSULTING: GRAPHIC DESIGN | Administrative/Salary/Overhead Expenses | $1,650 |
| 2026-02-26 | INTERNAL REVENUE SERVICE | PAYROLL: TAXES | Administrative/Salary/Overhead Expenses | $341 |
| 2026-02-26 | BARRIOS, DAN | PAYROLL - FEB. 28, 2026 | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-02-26 | GUZMAN, ALITZA | PAYROLL - FEB. 28, 2026 | Administrative/Salary/Overhead Expenses | $2,500 |
| 2026-02-19 | LOGOTOLOGY | SHIRTS | Campaign Materials | $298 |
| 2026-02-17 | ROCKET TOP CREATIVE | CONSULTING: GRAPHIC DESIGN | Administrative/Salary/Overhead Expenses | $1,650 |
| 2026-02-17 | BEYOND THE SLOGAN CONSULTING | POLLING | Administrative/Salary/Overhead Expenses | $3,307 |
| 2026-02-13 | FIRST GRAPHIC SERVICES | PRINTING: YARD SIGNS | — | $1,119 |
| 2026-02-12 | BARRIOS, DAN | PAYROLL - FEBRUARY 15, 2026 | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-02-12 | UPRINTING.COM | PRINTING | Administrative/Salary/Overhead Expenses | $527 |
| 2026-02-12 | INTERNAL REVENUE SERVICE | PAYROLL: TAXES | Administrative/Salary/Overhead Expenses | $380 |
| 2026-02-12 | GUZMAN, ALITZA | PAYROLL - FEBRUARY 15, 2026 | Administrative/Salary/Overhead Expenses | $2,500 |
| 2026-02-11 | ACTBLUE | CREDIT CARD PROCESSING FEES | — | $642 |
| 2026-02-11 | BCR COMMERCIAL REALTY | RENT | — | $1,667 |
| 2026-02-09 | DALLAS COUNTY DEMOCRATIC PARTY | SOFTWARE | — | $250 |
| 2026-02-05 | FIRST GRAPHIC SERVICES | PRINTING: YARD SIGNS | — | $1,487 |
| 2026-01-29 | GUZMAN, ALITZA ALIT | PAYROLL - JANUARY 30, 2026 | — | $2,500 |
| 2026-01-29 | BARRIOS, DAN | PAYROLL - JANUARY 30, 2026 | — | $1,000 |
| 2026-01-29 | INTERNAL REVENUE SERVICE | EMPLOYMENT TAXES | Administrative/Salary/Overhead Expenses | $383 |
| 2026-01-16 | LOGOTOLOGY | CAMPAIGN POLO | — | $36 |
| 2026-01-15 | GUZMAN, ALITZA ALIT | PAYROLL - JANUARY 15, 2026 | — | $2,500 |
| 2026-01-15 | INTERNAL REVENUE SERVICE | EMPLOYMENT TAXES | Administrative/Salary/Overhead Expenses | $383 |
| 2026-01-15 | BARRIOS, DAN | PAYROLL - JANUARY 15, 2026 | — | $1,000 |
| 2026-01-14 | FRISCO PRINTING | PRINTING: NOTECARDS AND ENVELOPES | — | $283 |
| 2026-01-13 | BANKEM | PRINTING: LETTERHEAD, ENVELOPES, ETC. | — | $731 |
| 2026-01-12 | EDWARDS AND PATTERSON SIGNS | PRINTING: YARD SIGNS | — | $747 |
| 2026-01-09 | OAK HIGHLANDS BREWERY | KICK OFF EVENT | — | $568 |
| 2026-01-08 | LOGOTOLOGY | CAMPAIGN POLOS | — | $97 |
| 2026-01-06 | AMAZON | OFFICE SUPPLIES | — | $37 |
| 2026-01-06 | UPRINTING.COM | PRINTING: STICKERS | — | $148 |
| 2026-01-05 | AMAZON | OFFICE SUPPLIES | — | $99 |
| 2026-01-05 | OAK HIGHLANDS BREWERY | EVENT REFRESHMENTS | — | $1,136 |
| 2026-01-05 | BCR COMMERCIAL REALTY | OFFICE RENT | — | $1,667 |
| 2026-01-05 | HEARTLAND CAMPAIGNS | CONSULTING: ETHICS CONSULTING | — | $900 |
| 2026-01-02 | STAPLES BUSINESS | OFFICE SUPPLIES | — | $94 |
| 2025-12-31 | ACTBLUE | CREDIT CARD PROCESSING FEES | Campaign Materials | $991 |
| 2025-12-30 | GUZMAN, ALITZA ALIT | PAYROLL - DECEMBER 31, 2025 | Administrative/Salary/Overhead Expenses | $1,200 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BARRIOS, DAN F. | principal_candidate_of | — | candidate_committees |