$222K
Total disbursements
36
Distinct vendors
74
Disbursement rows
Jul 2019 – Feb 2022
Activity window
$400across 12 months
People paid by C00710582 top 6 · $18,229 · 1 of 6 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 |
|---|---|---|---|---|
| Tammy Caillet-falbaum | POLITICAL DIRECTOR | 2 | $8,000 | Mar 2020 → Apr 2020 |
| Shanley Ten Eyck | EXPENSE REIMBURSE… | 2 | $4,104 | Aug 2019 → May 2020 |
| Tammy Caillet | POLITICAL DIRECTOR | 1 | $4,000 | Dec 2019 |
| Curtis Johnson | IN | 1 | $1,500 | Oct 2019 |
| Sara Foulk | IN | 1 | $327 | Feb 2020 |
| Kyle Pierce | CREDIT CARD PAYME… | 1 | $298 | May 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $73,000 | 11 |
| Digital | $56,060 | 10 |
| Fundraising | $38,551 | 20 |
| Legal & Compliance | $18,901 | 7 |
| Other / Unclassified | $12,000 | 3 |
| Media | $6,680 | 3 |
| Travel & Events | $5,342 | 9 |
| Print & Mail | $4,477 | 5 |
| Wages & Payroll | $4,104 | 2 |
| Admin & Office | $1,697 | 2 |
| Software & Tech | $876 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 4, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $400 |
| Jul 28, 2020 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $941 |
| May 26, 2020 | Google LLC | DIGITAL SERVICES | $298 |
| May 26, 2020 | PIERCE, KYLE | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $298 |
| May 26, 2020 | EYCK, SHANLEY TEN | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | $104 |
| May 19, 2020 | STATECRAFT PLLC | LEGAL FEES | $4,000 |
| May 19, 2020 | ARISTOTLE INTERNATIONAL, INC. | FEC COMPLIANCE DATABASE | $2,250 |
| May 19, 2020 | CONNECT STRATEGIC | DIGITAL SERVICES | $8,630 |
| May 19, 2020 | ARIZONA GRASSROOTS ADVOCATES | DIGITAL SERVICES | $6,526 |
| May 19, 2020 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $5,000 |
| May 13, 2020 | TUCSON METRO CHAMBER | MEMBERSHIP FEE | $1,540 |
| May 13, 2020 | ZOOM | COMMUNICATIONS SERVICE | $270 |
| May 13, 2020 | ARIZONA GOP | EVENT SPONSORSHIPS | $473 |
| May 13, 2020 | AT&T | UTILITIES | $1,472 |
| May 13, 2020 | CITI CREDIT CARD | BANK SERVICE CHARGE | $1,257 |
| May 13, 2020 | FEDEX | SHIPPING/PRINTING EXPENSE | $1,898 |
| May 13, 2020 | PUEBLO DEL SOL | MEETINGS/MEALS | $222 |
| May 13, 2020 | ARIZONA INN | MEETINGS/MEALS | $262 |
| May 13, 2020 | DAILY STAR | NEWSPAPER SUBSCRIPTION | $607 |
| May 13, 2020 | SIERRA VISTA AREA CHAMBER OF COMMERCE | MEMBERSHIP | $225 |