DANNY MINTON FOR TEXAS
D · type H · designation P
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- FEC committee id
C00893842- Internal id
23d57307-93cf-4c5a-84cf-5a28c843a645- Treasurer
- RAHHAL, RIMA
- Filing frequency
Q— Quarterly- Connected candidate
H6TX25203
Candidates
- MINTON, DANNY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-23 | BANKEM PRINTING | PRINTING | Advertising Expenses | $195 |
| 2026-03-20 | PRINTED UNION | YARD SIGNS | Advertising Expenses | $812 |
| 2026-03-18 | MARRIOTT CAPITAL HILL | HOTEL, TRAVEL | Travel Expenses | $672 |
| 2026-03-17 | SNAPPR | PHOTO SHOOT | Campaign Event Expenses | $267 |
| 2026-03-11 | AMERICAN AIRLINES | TRAVEL | Travel Expenses | $655 |
| 2026-03-09 | VANGUARD AI/ELECT HQ | CAMPAIGN SERVICES | Administrative/Salary/Overhead Expenses | $299 |
| 2026-03-07 | FEDEX | SIGNS | Advertising Expenses | $182 |
| 2026-03-05 | EVERYTHING BRANDED | MARKETING ITEMS- WHISTLES | Advertising Expenses | $510 |
| 2026-03-05 | EVERYTHING BRANDED | MARKETING ITEM, WHISTLES | Advertising Expenses | $410 |
| 2026-03-02 | BELTLINE CONSULTING COMPANY | DIGITAL CONSULTING | Advertising Expenses | $1,500 |
| 2026-02-19 | PRINTED UNION | — | Advertising Expenses | $750 |
| 2026-02-14 | UPS STORE | — | Administrative/Salary/Overhead Expenses | $210 |
| 2026-02-12 | GAZELLE | CAMPAIGN PHONE PURCHASE | Campaign Materials | $468 |
| 2026-02-09 | PRINTED UNION | SIGN PRINTING | Advertising Expenses | $532 |
| 2026-02-09 | VANGUARD AI/ELECT HQ | CAMPAIGN MANAGEMENT WEB SERVICES | Campaign Materials | $299 |
| 2026-02-07 | DR. DON'S BUTTONS | BUTTON AND STICKER PRINTING | Advertising Expenses | $269 |
| 2026-01-29 | WIX | WEB HOSTING SERVICES | Advertising Expenses | $188 |
| 2026-01-22 | KARDAL COLEMAN | DALLAS FISH FRY FUNDRAISER | Donations | $500 |
| 2026-01-22 | BELTLINE CONSULTING COMPANY | PHOTO SHOOT | Advertising Expenses | $350 |
| 2026-01-17 | BELTLINE CONSULTING COMPANY | WEBSITE SERVICE, CREATION | Advertising Expenses | $2,000 |
| 2026-01-13 | SIGNS ON THE CHEAP | — | Campaign Materials | $224 |
| 2025-12-18 | CANVA | — | — | $63 |
| 2025-12-10 | CANVA | — | Campaign Materials | $92 |
| 2025-11-13 | SIGNS ON THE CHEAP | — | Advertising Expenses | $224 |
| 2025-11-08 | DALLAS DEMOCRATIC PARTY | — | Political Contributions | $500 |
| 2025-10-15 | CANVA | — | Campaign Materials | $110 |
| 2025-09-08 | UPS STORE | POST OFFICE BOX FOR 6 MONTHS | Administrative/Salary/Overhead Expenses | $235 |
| 2025-07-29 | INCOGNI | SECURITY SERVICES SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $214 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MINTON, DANNY | principal_candidate_of | — | candidate_committees |