$6.25M
Direct disbursements
494
Distinct vendors
3,832
Disbursement rows
$126K
Independent expenditures
Jan 2017 – May 2026
Activity window
$90Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Gould, Ronald
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for REPUBLICAN PARTY OF ARIZONA, LLC — 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 | ||
|---|---|---|---|---|
| R | REPUBLICAN NATIONAL COMMITTEE | 12 vendors | $87,739,395 | Network ↗ |
| R | NRSC | 9 vendors | $27,471,061 | Network ↗ |
| R | MONTANA REPUBLICAN STATE CENTRAL COMMITTEE | 10 vendors | $533,204 | Network ↗ |
| R | BO 34 PAC | 9 vendors | $3,783,322 | Network ↗ |
| R | BURGESS 4 UTAH | 9 vendors | $1,346,270 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 8 vendors | $2,061,467 | Network ↗ |
| R | RESTORE OUR NATION (RON PAC) | 8 vendors | $831,706 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 8 vendors | $778,164 | Network ↗ |
| R | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | 8 vendors | $640,567 | Network ↗ |
| R | NRCC | 7 vendors | $13,737,605 | Network ↗ |
People paid by REPUBLICAN PARTY OF ARIZONA, LLC top 20 · $159,875 · 7 of 20 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Drew Sexton | SEXTON REIMBURSEM… | 8 | $25,946 | Nov 2019 → Feb 2021 |
| Ed Morabito | FUNDRAISING CONSU… | 5 | $12,000 | Dec 2019 → Feb 2020 |
| Robert Graham Iii Armknecht | PARTY REIMBURSEME… | 8 | $11,324 | Jul 2024 → May 2025 |
| Gina Swoboda | REIMBURSEMENT: SE… | 17 | $10,931 | May 2024 → Nov 2025 |
| Lp Svm · | VOLUNTEER GIFT CA… | 1 | $10,005 | Oct 2018 |
| Ed M Morabito | FUNDRAISING CONSU… | 1 | $8,000 | Jan 2021 |
| Melissa Gokmogol | GOKMOGOL REIMBURS… | 7 | $7,885 | Dec 2019 → Dec 2020 |
| Taylor A Haller | HALLER REIMBURSEM… | 7 | $7,251 | Aug 2019 → Feb 2021 |
| Bruce Ash | IN | 1 | $6,943 | Jul 2024 |
| Doreen Holtje | PARTY REIMBURSEME… | 10 | $6,403 | Aug 2022 → Dec 2024 |
| Olivia Brown | BROWN REIMBURSEME… | 15 | $6,094 | Sep 2019 → Apr 2021 |
| Daniel Stefanski | PARTY WAGES | 3 | $6,000 | Apr 2025 → May 2025 |
| Jon Mcnaughton | IN | 1 | $5,700 | Sep 2019 |
| Kristina Kidd | PARTY REIMBURSEME… | 3 | $5,689 | Aug 2024 → Jan 2026 |
| Jeremiah Cota | COTA REIMBURSEMEN… | 4 | $5,506 | Jun 2020 → Jan 2021 |
| Malba Alvarez | PARTY MILEAGE | 7 | $5,145 | Jul 2024 → Dec 2024 |
| Ron Nehring | MEDIA CONSULTING | 1 | $5,000 | Oct 2020 |
| Daniel Duffey | DUFFEY REIMBURSEM… | 15 | $4,742 | Nov 2017 → Nov 2018 |
| Taylor Haller | HALLER REIMBURSEM… | 5 | $4,667 | Dec 2019 → Sep 2020 |
| Wake Gardner | GARDNER REIMBURSE… | 6 | $4,645 | Sep 2020 → Apr 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,701,905 | 254 |
| Fundraising | $1,008,268 | 2,013 |
| Travel & Events | $833,159 | 316 |
| Digital | $562,524 | 282 |
| Strategy & Research | $560,529 | 85 |
| Legal & Compliance | $463,590 | 47 |
| Software & Tech | $444,704 | 83 |
| Other / Unclassified | $441,379 | 614 |
| Admin & Office | $135,042 | 57 |
| Media | $46,935 | 14 |
| Wages & Payroll | $29,776 | 37 |
| Contributions & Transfers | $14,352 | 18 |
| Field & Voter Contact | $6,857 | 5 |
Recent activity showing 20 of 3,832
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2026 | WinRed Technical Services, LLC | PARTY E-MERCHANT FEE | $95 |
| May 31, 2026 | ANEDOT | PARTY E-MERCHANT FEE | $292 |
| May 26, 2026 | Faithforward Social | EVENT/SOCIAL MEDIA COORDINATION | $3,127 |
| May 21, 2026 | WESTERN ALLIANCE BANK | BANK FEES | $242 |
| May 6, 2026 | AMAZON | PARTY GENERAL OFFICE SUPPLIES | $309 |
| Apr 30, 2026 | WinRed Technical Services, LLC | PARTY E-MERCHANT FEE | $236 |
| Apr 30, 2026 | ANEDOT | PARTY E-MERCHANT FEE | $91 |
| Mar 31, 2026 | WinRed Technical Services, LLC | PARTY E-MERCHANT FEE | $295 |
| Mar 31, 2026 | CFS COMPLIANCE | PARTY E-MERCHANT FEES | $8 |
| Mar 31, 2026 | ANEDOT | PARTY E-MERCHANT FEE | $97 |
| Feb 28, 2026 | WinRed Technical Services, LLC | PARTY E-MERCHANT FEE | $42 |
| Feb 28, 2026 | CFS COMPLIANCE | PARTY E-MERCHANT FEES | $17 |
| Feb 28, 2026 | ANEDOT | PARTY E-MERCHANT FEE | $144 |
| Feb 11, 2026 | CFS COMPLIANCE | PARTY E-MERCHANT FEES | $5,481 |
| Feb 9, 2026 | WinRed Technical Services, LLC | PARTY E-MERCHANT FEE | $57 |
| Feb 4, 2026 | WELLS FARGO ELITE CARD PAYMENT CENTER | VOID OF 7/21/25 PAYMENT | -$575 |
| Feb 2, 2026 | WinRed Technical Services, LLC | PARTY E-MERCHANT FEE | $52 |
| Feb 2, 2026 | CFS COMPLIANCE | PARTY E-MERCHANT FEES | $2 |
| Feb 2, 2026 | ANEDOT | PARTY E-MERCHANT FEE | $19 |
| Jan 30, 2026 | Gusto, Inc. | PAYROLL FEE | $101 |