DANIEL HERNANDEZ FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00780155- Internal id
90e023f6-4a77-4361-808d-fa3a01bf96a3- Treasurer
- ROBINSON, SARAH
Candidates
- HERNANDEZ, DANIEL — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-01-21 | PETTERSEN, BRITTANY LOUISE | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-08 | ARIZONA DAILY STAR | SUBSCRIPTION | — | $21 |
| 2022-10-31 | STREAK.COM | SOFTWARE | — | $19 |
| 2022-10-25 | SPOKEO | SOFTWARE | — | $112 |
| 2022-10-25 | AMALGAMATED BANK | BANK FEES | — | $10 |
| 2022-10-17 | UNITED STATES POSTAL SERVICE | POSTAGE | — | $116 |
| 2022-10-14 | NGP VAN | SOFTWARE | — | $326 |
| 2022-10-07 | ARIZONA DAILY STAR | SUBSCRIPTION | — | $21 |
| 2022-10-07 | UBER TECHNOLOGIES | CAR SERVICE | — | $115 |
| 2022-10-01 | HARLAND CLARKE | OFFICE SUPPLIES | — | $336 |
| 2022-09-30 | AMALGAMATED BANK | BANK FEES | — | $78 |
| 2022-09-26 | SPOKEO | SOFTWARE | — | $112 |
| 2022-09-02 | GUSTO | PAYROLL FEES | — | $146 |
| 2022-08-30 | WILDFIRE MAIL CO LLC | PRINTING | — | $850 |
| 2022-08-30 | SWITCHBOARD PUBLIC BENEFIT CORP. | SOFTWARE | — | $2,972 |
| 2022-08-26 | AMALGAMATED BANK | BANK FEES | — | $319 |
| 2022-08-26 | GUSTO | PAYROLL | — | $3,534 |
| 2022-08-26 | HAYTER, CALEB A | PAYROLL | — | $2,510 |
| 2022-08-26 | GUSTO | PAYROLL TAXES | — | $1,024 |
| 2022-08-25 | SPOKEO | SOFTWARE | — | $112 |
| 2022-08-24 | UBER TECHNOLOGIES | CAR SERVICE | — | $150 |
| 2022-08-23 | GUSTO | PAYROLL | — | $10,110 |
| 2022-08-16 | GUSTO | PAYROLL FEES | — | $65 |
| 2022-08-15 | ROBINSON, SARAH | PAYROLL | — | $2,948 |
| 2022-08-15 | ELIAS, EMILIO | PAYROLL | — | $112 |
| 2022-08-15 | SHULL, OLIVIA | PAYROLL | — | $115 |
| 2022-08-15 | TAYLOR, ANASTASIA | PAYROLL | — | $1,030 |
| 2022-08-15 | BARTELL, JAY | PAYROLL | — | $2,261 |
| 2022-08-15 | YONGO, PATRICIA | PAYROLL | — | $532 |
| 2022-08-15 | GUSTO | PAYROLL | — | $3,000 |
| 2022-08-15 | VASQUEZ, ALECIA | PAYROLL | — | $112 |
| 2022-08-11 | SEXTON GROUP | PAID PHONE PROGRAM | — | $3,000 |
| 2022-08-09 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEES | — | $3 |
| 2022-08-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $5 |
| 2022-08-08 | AP INTEGO | SOFTWARE | — | $57 |
| 2022-08-08 | UNION PRINT | PRINTING | — | $542 |
| 2022-08-08 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEES | — | $2 |
| 2022-08-05 | KG LLC | COMPLIANCE CONSULTING | — | $3,000 |
| 2022-08-05 | MOMENTUM CAMPAIGNS LLC | DIGITAL SERVICES | — | $7,030 |
| 2022-08-05 | WILDFIRE MAIL CO LLC | PRINTING | — | $6,982 |
| 2022-08-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $205 |
| 2022-08-02 | NUMERO, INC. | SOFTWARE | — | $1,000 |
| 2022-08-02 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | — | $4 |
| 2022-08-02 | GUSTO | PAYROLL FEES | — | $146 |
| 2022-08-02 | NUMERO, INC. | SOFTWARE | — | $100 |
| 2022-08-01 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEES | — | $11 |
| 2022-08-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $82 |
| 2022-08-01 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEES | — | $4 |
| 2022-08-01 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEES | — | $13 |
| 2022-07-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $320 |
| 2022-07-29 | VASQUEZ, ALECIA | PAYROLL | — | $112 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HERNANDEZ, DANIEL | principal_candidate_of | — | candidate_committees |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-01-21 | contributed_to | Pettersen, Brittany | $2,000 | pas2 |