ScopeFederal FEC · cycle pending · Spend-counted

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Ann Danimus Campaign Spending | Consultariat

ANN DANIMUS · CANDIDATE CAMPAIGN

2026

Ann Danimus

FEC name:: DANIMUS, ANN MARIE
FEC ID:: H2WA05097
Party:: DEM
Office:: H
District:: WA-05

2026 Washington 05 House 2026-H-WA-05 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Ann Danimus paid WEINBERG PARTNERS for compliance and T-MOBILE for texting / phones.

No loaded TV / media or polling payments in this cycle yet. Open 2024

Spend: $11,621; 2026
Campaign-service spend: $3,462; mail, media, polling, and related work
Recipients: 17; this cycle

Texting / phonesT-MOBILE$3491 payee ComplianceWEINBERG PARTNERS$3,1131 payee

Show 7 categories without loaded payments

Direct mailNo loaded payments—Campaign service TV / mediaNo loaded payments—Campaign service Digital adsNo loaded payments—Platform PollingNo loaded payments—Campaign service FundraisingNo loaded payments—Platform Printing

Operations and overhead (travel, payroll, processors, office) total $8,159 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

57 payments

Monthly spend by purpose

2025-01-01 → 2026-06-30 · peak Apr 2026

2025

2026

Unclear / otherCompliance/accountingTaxesSoftware/platformsTexting/phonesRemaining categories

Select a month to filter the source-payment ledger. Total shown: $11,621.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$725	2
Feb 2025	$0	0
Mar 2025	$897	2
Apr 2025	$16	1
May 2025	$0	0
Jun 2025	$31	1
Jul 2025	$0	0
Aug 2025	$0	0
Sep 2025	$363	2
Oct 2025	$0	0
Nov 2025	$206	1
Dec 2025	$65	2
Jan 2026	$1,726	8
Feb 2026	$2,675	9
Mar 2026	$636	8
Apr 2026	$2,763	6
May 2026	$572	8
Jun 2026	$948	7
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 5

Date	Recipient	Purpose	Category	Amount
2026-04-10	WEINBERG PARTNERS	ACCOUNTING AND COMPLIANCE	Compliance/accounting	$775
2026-06-30	T-MOBILE	PHONE EXPENSE	Texting/phones	$75
2026-06-30	T-MOBILE	PHONE EXPENSE	Texting/phones	$60
2026-05-30	T-MOBILE	PHONE EXPENSE	Texting/phones	$75
2026-03-23

CAMPAIGN SERVICE RECIPIENTS

2026

WEINBERG PARTNERS

Compliance/accounting firm · 7 tx

$3,113

31%

C2G STRATEGIES, LLC

Strategy consulting firm · 2 tx

$3,000

29%

WASHINGTON SECRETARY OF STATE

Unclassified recipient · 1 tx

$1,750

17%

AVISTA

Unclassified recipient · 5 tx

$608

Totals use current, spend-counted FEC disbursements for the selected cycle.

ANN DANIMUS · CANDIDATE CAMPAIGN

2026

Ann Danimus

FEC name:: DANIMUS, ANN MARIE
FEC ID:: H2WA05097
Party:: DEM
Office:: H
District:: WA-05

2026 Washington 05 House 2026-H-WA-05 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

Loading campaign spending evidence

ANN DANIMUS · CANDIDATE CAMPAIGN

2026

Ann Danimus

FEC name:: DANIMUS, ANN MARIE
FEC ID:: H2WA05097
Party:: DEM
Office:: H
District:: WA-05

2026 Washington 05 House 2026-H-WA-05 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Ann Danimus paid WEINBERG PARTNERS for compliance and T-MOBILE for texting / phones.

No loaded TV / media or polling payments in this cycle yet. Open 2024

Spend: $11,621; 2026
Campaign-service spend: $3,462; mail, media, polling, and related work
Recipients: 17; this cycle

Texting / phonesT-MOBILE$3491 payee ComplianceWEINBERG PARTNERS$3,1131 payee

Show 7 categories without loaded payments

Operations and overhead (travel, payroll, processors, office) total $8,159 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

57 payments

Monthly spend by purpose

2025-01-01 → 2026-06-30 · peak Apr 2026

2025

2026

Unclear / otherCompliance/accountingTaxesSoftware/platformsTexting/phonesRemaining categories

Select a month to filter the source-payment ledger. Total shown: $11,621.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$725	2
Feb 2025	$0	0
Mar 2025	$897	2
Apr 2025	$16	1
May 2025	$0	0
Jun 2025	$31	1
Jul 2025	$0	0
Aug 2025	$0	0
Sep 2025	$363	2
Oct 2025	$0	0
Nov 2025	$206	1
Dec 2025	$65	2
Jan 2026	$1,726	8
Feb 2026	$2,675	9
Mar 2026	$636	8
Apr 2026	$2,763	6
May 2026	$572	8
Jun 2026	$948	7
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 5

Date	Recipient	Purpose	Category	Amount
2026-04-10	WEINBERG PARTNERS	ACCOUNTING AND COMPLIANCE	Compliance/accounting	$775
2026-06-30	T-MOBILE	PHONE EXPENSE	Texting/phones	$75
2026-06-30	T-MOBILE	PHONE EXPENSE	Texting/phones	$60
2026-05-30	T-MOBILE	PHONE EXPENSE	Texting/phones	$75
2026-03-23

CAMPAIGN SERVICE RECIPIENTS

2026

WEINBERG PARTNERS

Compliance/accounting firm · 7 tx

$3,113

31%

C2G STRATEGIES, LLC

Strategy consulting firm · 2 tx

$3,000

29%

WASHINGTON SECRETARY OF STATE

Unclassified recipient · 1 tx

$1,750

17%

AVISTA

Unclassified recipient · 5 tx

$608

Totals use current, spend-counted FEC disbursements for the selected cycle.

RECENT PAYMENTS

Showing up to 8 of 57

Date	Recipient	Purpose	Category	Amount
2026-06-30	PHONEBURNER	SOFTWARE EXPENSE	Software/platforms	$225
2026-06-30	AVISTA	UTILITY EXPENSE	Unclear / other	$100
2026-06-30	T-MOBILE	PHONE EXPENSE	Texting/phones	$75
2026-06-30	T-MOBILE	PHONE EXPENSE	Texting/phones	$60
2026-06-28	K MEDIA TECH LTD	WEBSITE EXPENSE	Unclear / other	$50
2026-06-02	GOOGLE LLC	SOFTWARE EXPENSE	Software/platforms	$27
2026-06-01	FIVERR	GRAPHICS AND DESIGN EXPENSE	Unclear / other	$410
2026-05-30	PHONEBURNER	SOFTWARE EXPENSE	Software/platforms	$225

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026