DELINA DISANTO FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00672154- Internal id
7f1cba79-e827-46ff-9ebe-a09d2d3020d6- Treasurer
- DISANTO, DELINA
Candidates
- DISANTO, DELINA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | WELLS FARGO | NOV AND DEC MONTHLY BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $20 |
| 2022-11-04 | DISANTO, DAKOTA | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $800 |
| 2022-10-31 | DISANTO, DAKOTA | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-10-31 | WELLS FARGO | WIRE TRANSFER CHARGE | Solicitation and Fundraising Expenses | $60 |
| 2022-08-24 | DISANTO, DAKOTA | FB POST BOOST - DAKOTA PAID ON HER CC | Advertising Expenses | $100 |
| 2022-08-12 | DISANTO, DAKOTA | CAMPAIGN MGR - WINDING DOWN CAMPAIGN | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-07-25 | DISANTO, DAKOTA | CAMPAIGN MGR - WINDING DOWN CAMPAIGN | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-07-22 | DISANTO, DAKOTA | DAKOTA PD FB POST BOOST ON HER CC | Advertising Expenses | $22 |
| 2022-07-18 | WELLS FARGO | WIRE TXF CHARGES FOR 5 ACTBLUE CHECKS | Solicitation and Fundraising Expenses | $75 |
| 2022-07-11 | MISC | APPLE.COM BILL | Administrative/Salary/Overhead Expenses | $21 |
| 2022-07-07 | MISC | WASHINGTON POST MONTHLY CHG | Administrative/Salary/Overhead Expenses | $11 |
| 2022-07-06 | MISC | GODADDY.COM | Solicitation and Fundraising Expenses | $7 |
| 2022-07-05 | DISANTO, DAKOTA | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-07-05 | MISC | FLODESK.COM - EMAIL MEDIA | Solicitation and Fundraising Expenses | $19 |
| 2022-06-30 | WELLS FARGO | WELLS FARGO MONTHLY FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2022-06-30 | MISC | MISC CHARGES FROM APRIL TO JUNE (FUEL, WEB HOSTING, NEWSPAP… | Administrative/Salary/Overhead Expenses | $378 |
| 2022-06-27 | WELLS FARGO | WIRE TXF CHG FOR ACTBLUE CKS MAY THRU JUNE ($15 X9) | Solicitation and Fundraising Expenses | $135 |
| 2022-06-23 | DISANTO, DAKOTA | APRIL, MAY, JUNE MONTHS CAMPAIGN MANAGEMENT/SOCIAL MEDIA | Solicitation and Fundraising Expenses | $10,000 |
| 2022-04-13 | CAMPAIGN COMPLIANCE, INC | CAMPAIGN COMPLIANCE TREASURER | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-04-04 | NGP VAN INC | DATA AND WEB SERVICE PROVIDER | Solicitation and Fundraising Expenses | $2,020 |
| 2022-04-04 | SCALE TO WIN | TEXTING TOOL | Solicitation and Fundraising Expenses | $1,053 |
| 2022-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $37 |
| 2022-03-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $32 |
| 2022-03-28 | WELLS FARGO | BANK FEE | — | $15 |
| 2022-03-28 | DAKOTA DISANTO | CAMPAIGN MANAGEMENT | — | $1,000 |
| 2022-03-28 | ADVERTISING | — | $100 | |
| 2022-03-22 | FOUNTAIN HILLS CHAMBER OF COMMERCE | CATERING/MEALS | — | $84 |
| 2022-03-22 | DAKOTA DISANTO | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | — | $100 |
| 2022-03-21 | FOUNTAIN HILLS CHAMBER OF COMMERCE | CATERING/MEALS | — | $155 |
| 2022-03-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $46 |
| 2022-03-21 | WELLS FARGO | BANK FEE | — | $15 |
| 2022-03-21 | OFFICE MAX | OFFICE SUPPLIES | — | $58 |
| 2022-03-18 | DAKOTA DISANTO | CAMPAIGN MANAGEMENT CONSULTANT | — | $1,000 |
| 2022-03-17 | CIRCLE K | GROUND TRANSPORTATION | — | $33 |
| 2022-03-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $26 |
| 2022-03-14 | WELLS FARGO | BANK FEE | — | $15 |
| 2022-03-11 | DAKOTA DISANTO | CAMPAIGN MANAGEMENT CONSULTANT | — | $1,000 |
| 2022-03-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $57 |
| 2022-03-07 | WELLS FARGO | BANK FEE | — | $15 |
| 2022-03-04 | DAKOTA DISANTO | CAMPAIGN MANAGEMENT CONSULTANT | — | $1,000 |
| 2022-03-03 | SAGURO STRATEGIES | ADVERTISING | — | $4,250 |
| 2022-03-02 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | — | $2,000 |
| 2022-03-02 | NGP VAN INC.(EVERYACTION) | COMPUTER SOFTWARE | — | $2,020 |
| 2022-02-28 | DAKOTA DISANTO | CAMPAIGN MANAGEMENT CONSULTANT | — | $1,000 |
| 2022-02-28 | WELLS FARGO | BANK FEE | — | $15 |
| 2022-02-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $70 |
| 2022-02-25 | INTERNATIONAL PRINTING COMPANY | COMPUTER SOFTWARE | — | $156 |
| 2022-02-25 | OFFICE MAX | OFFICE SUPPLIES | — | $45 |
| 2022-02-25 | GODADDY.COM | WEB HOSTING | — | $78 |
| 2022-02-24 | OFFICE MAX | OFFICE SUPPLIES | — | $125 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DISANTO, DELINA MARIE | principal_candidate_of | — | candidate_committees | |
| — | DISANTO, DELINA | principal_candidate_of | — | candidate_committees |