FRIENDS OF CINDY BANYAI
D · type H · designation P
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- FEC committee id
C00718155- Internal id
c2279993-b2c3-4618-a60d-9c7f1c28c728- Treasurer
- BANYAI, CINDY L
Candidates
- BANYAI, CINDY LYN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-22 | GODADDY.COM | WEBSITE | Administrative/Salary/Overhead Expenses | $264 |
| 2022-11-09 | LOCHNER, ROBERT | ROB LOCHNER | Administrative/Salary/Overhead Expenses | $268 |
| 2022-11-07 | SWFL PRINT | CAMPAIGN LIT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-11-03 | LEE PITTS LIVE | — | Administrative/Salary/Overhead Expenses | $500 |
| 2022-11-03 | SWFL PRINT | SIGNS | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-11-02 | BANYAIEVALU | — | Administrative/Salary/Overhead Expenses | $578 |
| 2022-10-26 | ALAYANDEINC | — | Administrative/Salary/Overhead Expenses | $500 |
| 2022-10-26 | 1833 GROUP | — | Administrative/Salary/Overhead Expenses | $323 |
| 2022-10-24 | SWFL PRINT | SIGNS | Administrative/Salary/Overhead Expenses | $500 |
| 2022-10-24 | LEE PITTS LIVE | — | Administrative/Salary/Overhead Expenses | $500 |
| 2022-10-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $55 |
| 2022-10-19 | 1833 GROUP | CONSULTING | — | $500 |
| 2022-10-18 | SWFL PRINT | MARKETING SUPPLIES | — | $500 |
| 2022-10-18 | SWFL PRINT | MARKETING SUPPLIES | — | $471 |
| 2022-10-17 | ROLLER, MARIAH | PAYROLL | — | $268 |
| 2022-10-17 | TATANGO | TEXTING | — | $199 |
| 2022-10-17 | EDISON NATIONAL BANK | BANK CHARGES | — | $10 |
| 2022-10-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $78 |
| 2022-10-13 | SWFL PRINT | MARKETING SUPPLIES | — | $905 |
| 2022-10-12 | BANYAI, CINDY | REIMBURSEMENT FOR STAFF LODGING | — | $1,376 |
| 2022-10-11 | PODBEANCOM | PODCAST MARKETING SUBSCRIPTION | — | $78 |
| 2022-10-11 | EDISON NATIONAL BANK | BANK CHARGES | — | $10 |
| 2022-10-11 | SWFL PRINT | PRINTING | — | $471 |
| 2022-10-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $39 |
| 2022-10-07 | ADVERTISING | — | $46 | |
| 2022-10-05 | HERNANDEZ, GUSTAVO | MILAGE REIMBURSEMENT | — | $403 |
| 2022-10-05 | HERNANDEZ, GUSTAVO | PAYOLL | — | $480 |
| 2022-10-04 | EDISON NATIONAL BANK | BANK CHARGES | — | $10 |
| 2022-10-03 | EDISON NATIONAL BANK | BANK CHARGES | — | $10 |
| 2022-10-03 | EDISON NATIONAL BANK | BANK CHARGES | — | $10 |
| 2022-10-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $15 |
| 2022-09-30 | ACTBLUE TECHNICAL SERVICES | FEES | — | $65 |
| 2022-09-25 | ACTBLUE TECHNICAL SERVICES | FEES | — | $51 |
| 2022-09-20 | 1833 GROUP | CONSULTING | — | $1,000 |
| 2022-09-20 | PITTS, LEE | ADVERTISING | — | $1,000 |
| 2022-09-19 | MARRIOTT ORLANDO DOWNTWON | HOTELS | — | $217 |
| 2022-09-18 | ACTBLUE TECHNICAL SERVICES | FEES | — | $121 |
| 2022-09-16 | LOCHNER, ROBERT | PAYROLL | — | $263 |
| 2022-09-11 | ROLLER, MARIAH | PAYROLL | — | $290 |
| 2022-09-11 | ACTBLUE TECHNICAL SERVICES | FEES | — | $35 |
| 2022-09-08 | 1833 GROUP | CONSULTING | — | $1,000 |
| 2022-09-06 | ADVERTISING | — | $235 | |
| 2022-09-04 | ACTBLUE TECHNICAL SERVICES | FEES | — | $105 |
| 2022-09-02 | GODADDY | TECHNOLOGY | — | $72 |
| 2022-08-30 | 1833 GROUP | CONSULTING | — | $1,600 |
| 2022-08-29 | PITTS, LEE | ADVERTISING | — | $300 |
| 2022-08-28 | ACTBLUE TECHNICAL SERVICES | FEES | — | $199 |
| 2022-08-27 | GODADDY | TECHNOLOGY | — | $150 |
| 2022-08-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $26 |
| 2022-08-23 | 1833 GROUP | CONSULTING | — | $600 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BANYAI, CINDY LYN | principal_candidate_of | — | candidate_committees |