C00759159

Committee · C00759159

$27K
Total disbursements
5
Distinct vendors
26
Disbursement rows
$588K
Independent expenditures
Nov 2020 – Feb 2024
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $7K Media $5K Contributions & Transfers $3K Print & Mail $2K Fundraising $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $8,724 1
Legal & Compliance $7,000 1
Media $5,000 1
Contributions & Transfers $3,022 1
Print & Mail $2,146 2
Fundraising $1,236 20

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 13, 2024 ONE ARIZONA CONTRIBUTION $3,022
Nov 4, 2022 THE COLIBRI COLLECTIVE AD DESIGN AND PRODUCTION $5,000
Oct 25, 2022 DI-MOR PRINTING PRINTING $404
Oct 25, 2022 ALLIANCE BANK OF ARIZONA BANK FEE $30
Oct 22, 2022 ALLIANCE BANK OF ARIZONA BANK FEE $120
Oct 21, 2022 ALLIANCE BANK OF ARIZONA BANK FEE $35
Oct 21, 2022 ALLIANCE BANK OF ARIZONA BANK FEE $77
Oct 20, 2022 DI-MOR PRINTING PRINTING $1,742
Sep 21, 2022 ALLIANCE BANK OF ARIZONA BANK FEE $50
Aug 23, 2022 ALLIANCE BANK OF ARIZONA BANK FEE $50
Jul 21, 2022 ALLIANCE BANK OF ARIZONA BANK FEE $50
Jun 22, 2022 ALLIANCE BANK OF ARIZONA BANK FEES $50
May 23, 2022 ALLIANCE BANK OF ARIZONA BANK FEES $50
Dec 31, 2021 ARIZONA WINS IN-KIND COMPLIANCE & ACCOUNTING $7,000
Dec 22, 2021 ALLIANCE BANK OF ARIZONA BANK FEE $50
Nov 23, 2021 ALLIANCE BANK OF ARIZONA BANK FEE $50
Oct 21, 2021 ALLIANCE BANK OF ARIZONA BANK FEE $50
Sep 21, 2021 ALLIANCE BANK OF ARIZONA BANK FEE $50
Aug 23, 2021 ALLIANCE BANK OF ARIZONA BANK FEE $50
Jul 21, 2021 ALLIANCE BANK OF ARIZONA BANK FEE $50