SHERIFF JOE ARPAIO FOR US SENATE

Federal · FEC · C00666206

$1.56M
Direct disbursements
32
Distinct vendors
114
Disbursement rows
Feb 2018 – Jan 2019
Activity window
$1.56Macross 12 months

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 GREAT AMERICAN FUND 4 vendors $998,261 Network
· YVETTE4CONGRESS 4 vendors $214,178 Network
R AMERICA FIRST PATRIOTS PAC 4 vendors $46,978 Network
R TANYA FOR ARIZONA 4 vendors $29,023 Network
R MARC FOR US INC. 3 vendors $261,010 Network
R SMILEY FOR WASHINGTON INC. 3 vendors $227,478 Network
R MARK LAMB FOR SENATE 3 vendors $217,309 Network
R BIGGS FOR CONGRESS 3 vendors $163,268 Network
R GREG STEUBE FOR CONGRESS 3 vendors $155,264 Network
R BLAKE MASTERS FOR SENATE 3 vendors $152,536 Network

People paid by SHERIFF JOE ARPAIO FOR US SENATE top 15 · $163,259 · 1 of 15 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
Chris Hegstrom POLITICAL CONSULT… 12 $64,831 Feb 2018 → Oct 2018
Milton Gutier SIGN INSTALLATION 3 $32,000 Jul 2018 → Sep 2018
Voice Broadcasting ROBO CALLS 1 $24,870 Aug 2018
Jennifer Lawrence FUNDRAISING COMMI… 4 $11,886 Aug 2018 → Aug 2018
Tania Caldwell STAFFING CONSULTI… 5 $6,171 Jul 2018 → Aug 2018
Ava Investments OFFICE RENT JAN 1 $4,800 Aug 2018
Joseph Arpaio REIMBURSE TRAVEL … 3 $3,461 Aug 2018 → Sep 2018
Kristine Webster REIMBURSE TRAVEL … 2 $3,021 Aug 2018 → Sep 2018
Courtland Sykes POLITICAL CONSULT… 1 $3,000 Aug 2018
Jet Limousines BUS WRAP 1 $2,500 Oct 2018
Taylor Piercefield POLITICAL CONSULT… 1 $2,000 Aug 2018
Carlo Oddo POLITICAL CONSULT… 2 $1,800 Aug 2018 → Sep 2018
Alex Meluskey IN 2 $1,570 Jun 2018
Phil Rodakis IN 2 $900 May 2018
Cynthia R Perrin IN 1 $450 May 2018

Spend by category

all-cycle
Strategy & Research $1.09M Digital $251K Print & Mail $75K Legal & Compliance $40K Fundraising $39K Field & Voter Contact $25K Travel & Events $10K Admin & Office $7K Media $7K Software & Tech $863

Spend by service category

Category Total spend Disbursements
Strategy & Research $1,089,663 25
Digital $251,036 17
Print & Mail $75,470 19
Legal & Compliance $40,298 10
Fundraising $39,460 17
Field & Voter Contact $24,870 1
Travel & Events $10,388 14
Other / Unclassified $9,401 4
Admin & Office $7,399 4
Media $6,885 2
Software & Tech $863 1

Recent activity showing 20 of 114

Date Vendor Purpose Amount
Jan 24, 2019 MCCW, LLC REIMBURSEMENT FOR DATABASE AND PRINTING $2,744
Oct 12, 2018 MCCW, LLC REIMBURSE SOFTWARE FEES $863
Oct 12, 2018 HEGSTROM, CHRIS REIMBURSE ENVELOPES $116
Oct 12, 2018 LIMOUSINES, JET BUS WRAP $2,500
Oct 12, 2018 INCOMPLIANCE COMPLIANCE CONSULTING $2,500
Oct 12, 2018 DIRECT MAIL PROCESSORS DIRECT MAIL PROCESSING FEES $621
Oct 11, 2018 US POSTAL SERVICE POSTAGE $1,776
Sep 30, 2018 DIRECT MAIL PROCESSORS DIRECT MAIL PROCESSING FEES $1,598
Sep 28, 2018 GUTIER, MILTON SIGN REMOVAL $6,000
Sep 27, 2018 DIRECT MAIL PROCESSORS DIRECT MAIL PROCESSING FEES $3,883
Sep 27, 2018 OPTIMUM GRAPHICS PRINTING $244
Sep 27, 2018 CAMPAIGN SOLUTIONS FUNDRAISIG EMAIL SERVICES $2,600
Sep 27, 2018 DIRECT MAIL PROCESSORS DIRECT MAIL PROCESSING FEES $2,374
Sep 19, 2018 ANEDOT CREDIT CARD PROCESSING FEES $227
Sep 10, 2018 ODDO, CARLO POLITICAL CONSULTING SERVICES $1,000
Sep 10, 2018 WEBSTER, KRISTINE REIMBURSE TRAVEL LODGING $650
Sep 5, 2018 ANEDOT CREDIT CARD PROCESSING FEES $2,363
Sep 5, 2018 CAMPAIGN SOLUTIONS FUNDRAISIG EMAIL SERVICES $5,652
Sep 1, 2018 INCOMPLIANCE COMPLIANCE CONSULTING $5,000
Sep 1, 2018 HEGSTROM, CHRIS POLITICAL CONSULTING FEES $7,500