DANNY MINTON FOR TEXAS

Federal · FEC · C00893842

$20K
Direct disbursements
28
Distinct vendors
43
Disbursement rows
Jul 2025 – Jun 2026
Activity window
$20Kacross 12 months

Top vendors paid last 12 months · top 10

BELTLINE CONSULTING COMPANY $4K Software & Tech · 3 txns C2G STRATEGIES LLC $3K — · 1 txn Printed Union $2K Print & Mail · 3 txns MAGNYANOV, MARTIN $2K — · 1 txn EVERYTHING BRANDED $920 Print & Mail · 2 txns MARRIOTT CAPITAL HILL $672 Travel & Events · 1 txn AMERICAN AIRLINES $655 Travel & Events · 1 txn VANGUARD AI/ELECT HQ $598 Other / Unclassified · 2 txns TASTE OF BLACK $580 — · 1 txn ActBlue Technical Services, Inc. $558 — · 1 txn DM DANNY MINTON FOR TEXAS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Rahhal, Rima
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for DANNY MINTON FOR TEXAS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D MCCORKLE FOR COLORADO 3 vendors $125,284 Network
R WESTERMAN FOR CONGRESS 3 vendors $11,153 Network
R LISA MCCLAIN FOR CONGRESS 3 vendors $7,948 Network
R NORTH CAROLINA REPUBLICAN PARTY 3 vendors $4,673 Network
D JOE MORELLE FOR CONGRESS 3 vendors $4,141 Network
R FRIENDS FOR CHRIS STEWART, INC. 3 vendors $2,681 Network
R SHOLDON DANIELS FOR THE PEOPLE 3 vendors $2,528 Network
D STEPHANY ROSE FOR CONGRESS 3 vendors $2,351 Network
D ANDY KIM FOR NEW JERSEY 3 vendors $1,885 Network
D RASHIDA TLAIB FOR CONGRESS 3 vendors $589 Network

People paid by DANNY MINTON FOR TEXAS top 1 · $1,500 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Martin Magnyanov PAYROLL 1 $1,500 Apr 2026

Spend by category

all-cycle
Print & Mail $3K Software & Tech $2K Digital $2K Travel & Events $1K Admin & Office $703 Media $617 Fundraising $500 Strategy & Research $299

Spend by service category

Category Total spend Disbursements
Print & Mail $2,910 7
Other / Unclassified $2,472 9
Software & Tech $2,402 3
Digital $1,500 1
Travel & Events $1,327 2
Admin & Office $703 2
Media $617 2
Fundraising $500 1
Strategy & Research $299 1

Recent activity showing 20 of 43

Date Vendor Purpose Amount
Jun 29, 2026 HOLIDAY INN LODGING $328
Jun 23, 2026 Canva WEBSITE DESIGN $19
Jun 22, 2026 COSTCO WHOLESALE FOOD/BEVERAGE $156
Jun 22, 2026 Bankem Printing PRINTING $108
Jun 19, 2026 C2G STRATEGIES LLC FUNDRAISING CONSULTING $3,000
Jun 11, 2026 PRINTMAGIC PRINTING $178
Jun 9, 2026 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK AD $100
Jun 9, 2026 ActBlue Technical Services, Inc. SERVICE FEE $558
Jun 2, 2026 CUSTOM INK PRINTING $263
May 21, 2026 COSTCO WHOLESALE FOOD/BEVERAGE $302
May 13, 2026 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK AD $100
Apr 16, 2026 TASTE OF BLACK EVENT FEE $580
Apr 8, 2026 ELECTHQ CAMPAIGN MANAGEMENT $299
Apr 3, 2026 MAGNYANOV, MARTIN PAYROLL/SALARY FOR DIGITAL CONSULTING $1,500
Apr 3, 2026 Bankem Printing PRINTING $217
Mar 23, 2026 Bankem Printing PRINTING $195
Mar 20, 2026 Printed Union YARD SIGNS $812
Mar 18, 2026 MARRIOTT CAPITAL HILL HOTEL, TRAVEL $672
Mar 17, 2026 SNAPPR PHOTO SHOOT $267
Mar 11, 2026 AMERICAN AIRLINES TRAVEL $655