$33.80M
Direct disbursements
523
Distinct vendors
6,680
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$1.35Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Winkler, Daniel D.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SINEMA FOR ARIZONA — 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 | DSCC | 13 vendors | $12,830,932 | Network ↗ |
| D | MJ FOR TEXAS | 10 vendors | $3,529,336 | Network ↗ |
| D | TAMMY BALDWIN FOR SENATE | 9 vendors | $7,150,224 | Network ↗ |
| D | MARTIN HEINRICH FOR SENATE | 9 vendors | $2,341,266 | Network ↗ |
| D | DCCC | 8 vendors | $42,324,598 | Network ↗ |
| D | EMILYS LIST | 8 vendors | $4,528,480 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 8 vendors | $4,350,120 | Network ↗ |
| D | GETTING STUFF DONE PAC (GSD-PAC) | 8 vendors | $3,460,459 | Network ↗ |
| D | END CITIZENS UNITED | 8 vendors | $2,927,051 | Network ↗ |
| D | WARREN FOR SENATE, INC. | 8 vendors | $2,272,909 | Network ↗ |
People paid by SINEMA FOR ARIZONA top 20 · $110,274 · 6 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Lance Polloreno | SECURITY DETAIL V… | 1 | $38,851 | Nov 2022 |
| Megan Furber | SCHEDULING AND OR… | 4 | $10,272 | Sep 2025 → Oct 2025 |
| Claude Lee | SIGN INSTALLATION | 5 | $9,780 | Sep 2018 → Nov 2018 |
| Matthew J. Ammel | REIMBURSED TRAVEL | 4 | $6,801 | Sep 2024 → Apr 2025 |
| Kyrsten Sinema | REIMBURSED EXPENS… | 7 | $5,924 | Oct 2021 → Jan 2025 |
| Katelyn Anne Giel | REIMBURSED EXPENS… | 8 | $5,135 | Nov 2017 → Oct 2018 |
| Rebecca I Kasper | REIMBURSED EXPENS… | 9 | $4,400 | Feb 2017 → Aug 2018 |
| Andrew S Piatt | REIMBURSED EXPENS… | 4 | $3,281 | Nov 2017 → Mar 2018 |
| A. Scott Anderson | EVENT CATERING RE… | 1 | $3,221 | Oct 2023 |
| Michelle R Davidson | COBRA REIMBURSEME… | 1 | $2,517 | May 2025 |
| Nina Shah | 1 | $2,500 | Sep 2018 | |
| Maulik Shah | 1 | $2,500 | Sep 2018 | |
| Jeanne Roth | IN | 1 | $2,327 | Feb 2022 |
| Dennis Deconcini | 1 | $2,104 | Aug 2019 | |
| Patricia Deconcini | 1 | $2,104 | Sep 2019 | |
| David Rousseau | 1 | $2,061 | Feb 2019 | |
| Alexandra L Haworth | REIMBURSED EXPENS… | 1 | $1,855 | Nov 2017 |
| Chris Nieto | OFFICE RENT | 3 | $1,620 | Jan 2017 → Jul 2017 |
| Jonathan Ornstein | REIMBURSED EXPENS… | 2 | $1,565 | Oct 2021 → Nov 2021 |
| Kathryn Crenshaw | REIMBURSED EXPENS… | 3 | $1,458 | Mar 2019 → Jul 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $16,783,617 | 68 |
| Fundraising | $4,779,387 | 1,918 |
| Digital | $4,650,237 | 300 |
| Wages & Payroll | $2,435,739 | 654 |
| Travel & Events | $2,006,691 | 1,572 |
| Print & Mail | $1,017,299 | 771 |
| Legal & Compliance | $918,299 | 353 |
| Strategy & Research | $556,514 | 40 |
| Admin & Office | $239,789 | 594 |
| Other / Unclassified | $168,532 | 124 |
| Software & Tech | $157,263 | 283 |
| Field & Voter Contact | $80,874 | 2 |
| Contributions & Transfers | $950 | 1 |
Recent activity showing 20 of 6,680
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2025 | CHASE CARDMEMBER SERVICES | CREDIT CARD PAYMENT - SEE MEMO | $5,130 |
| Dec 2, 2025 | Gusto, Inc. | PAYROLL FEE | $530 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEE | $361 |
| Nov 24, 2025 | VERIZON WIRELESS | TELEPHONE | $15 |
| Nov 14, 2025 | CHASE CARDMEMBER SERVICES | CREDIT CARD PAYMENT - SEE MEMO | $338 |
| Nov 4, 2025 | Gusto, Inc. | PAYROLL FEE | $139 |
| Oct 31, 2025 | SANTA ROSA PARTNERS LLC | COMPLIANCE & ACCOUNTING SERVICES | $15,000 |
| Oct 31, 2025 | Gusto, Inc. | PAYROLL - SEE MEMO'S | $49,711 |
| Oct 31, 2025 | Gusto, Inc. | PAYROLL TAXES | $35,128 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEE | $450 |
| Oct 29, 2025 | FURBER, MEGAN | SCHEDULING AND ORGANIZATIONAL SERVICES | $2,917 |
| Oct 21, 2025 | VERIZON WIRELESS | TELEPHONE | $655 |
| Oct 17, 2025 | Gusto, Inc. | PAYROLL - SEE MEMO'S | $17,372 |
| Oct 17, 2025 | Gusto, Inc. | PAYROLL TAXES | $9,989 |
| Oct 15, 2025 | Gusto, Inc. | PAYROLL - SEE MEMO'S | $7,119 |
| Oct 15, 2025 | Gusto, Inc. | PAYROLL TAXES | $2,974 |
| Oct 15, 2025 | FURBER, MEGAN | SCHEDULING AND ORGANIZATIONAL SERVICES | $2,917 |
| Oct 10, 2025 | BARCLAY'S CARD SERVICES | CREDIT CARD PAYMENT - SEE MEMO'S IF ITEMIZED | $16,960 |
| Oct 10, 2025 | CHASE CARDMEMBER SERVICES | CREDIT CARD PAYMENT - SEE MEMO | $1,868 |
| Oct 4, 2025 | CHASE CARDMEMBER SERVICES | CREDIT CARD PAYMENT - SEE MEMO | $225 |