MCGUIRE FOR ARIZONA

Federal · FEC · C00780791

$2.59M
Total disbursements
140
Distinct vendors
741
Disbursement rows
Jun 2021 – Oct 2022
Activity window
$2.11Macross 12 months

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at MCGUIRE FOR ARIZONA also serve at 8+ other committees — a cross-committee operative pattern.

People paid by MCGUIRE FOR ARIZONA top 14 · $283,943 · 1 of 14 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
Courtney Konderik PAYROLL 34 $90,488 Jul 2021 → Sep 2022
Kory Thompson PAYROLL 33 $55,187 Jul 2021 → Aug 2022
Eron Lacambra PAYROLL 40 $50,532 Jul 2021 → Aug 2022
Michael Mcguire · IN 4 $45,575 Jun 2021 → Aug 2022
James H. Wilson COMMUNICATIONS CO… 9 $17,275 Mar 2022 → Aug 2022
Trevor Liedtke REGIONAL FIELD DI… 9 $10,687 Jun 2022 → Aug 2022
Bailey Gautreau REGIONAL FIELD DI… 8 $10,111 Jun 2022 → Aug 2022
Renee Dudden EXPENSE REIMBURSE… 1 $913 Aug 2022
Craig Berland IN 1 $834 Feb 2022
Bonnie Berland IN 1 $834 Feb 2022
Rose-ann Canizales IN 1 $500 Mar 2022
Caroline Trotter EXPENSE REIMBURSE… 1 $455 Jun 2022
Teresa Ornelas IN 1 $310 Mar 2022
Lisa G. James IN 1 $243 Sep 2021

Spend by category

all-cycle
Media $647K Print & Mail $490K Digital $413K Fundraising $264K Strategy & Research $251K Wages & Payroll $251K Travel & Events $99K Admin & Office $72K Legal & Compliance $72K Field & Voter Contact $18K Software & Tech $6K

Spend by service category

Category Total spend Disbursements
Media $647,055 37
Print & Mail $489,691 138
Digital $412,732 74
Fundraising $264,382 130
Strategy & Research $251,162 29
Wages & Payroll $250,958 143
Travel & Events $98,793 108
Admin & Office $72,042 36
Legal & Compliance $71,577 21
Field & Voter Contact $17,813 12
Software & Tech $5,621 9
Other / Unclassified $4,524 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 28, 2022 ADP, Inc. PAYROLL SERVICE FEE $86
Sep 30, 2022 COX COMMUNICATIONS INTERNET SERVICE $859
Sep 30, 2022 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $543
Sep 30, 2022 KONDERIK, COURTNEY EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW/MILEAGE $1,402
Sep 30, 2022 WASHINGTON INTELLIGENCE BUREAU CAGING AND ESCROW $3,062
Sep 30, 2022 SNELL AND WILMER LLP LEGAL FEES $405
Sep 30, 2022 GORDON C. JAMES PUBLIC RELATIONS COMMUNICATIONS CONSULTING $12,593
Sep 30, 2022 CAMPAIGN SOLUTIONS FUNDRAISING CONSULTING $2,053
Sep 30, 2022 ADP, Inc. PAYROLL SERVICE FEE $175
Sep 30, 2022 SMART CALL MEDIA RADIO ADVERTISING $2,000
Sep 30, 2022 HSP DIRECT LLC DIRECT MAIL PROGRAM MANAGEMENT $2,483
Sep 30, 2022 SUNRISE DATA SERVICES DONOR DATA REPORTS $3,996
Sep 30, 2022 FIRST VIRGINIA COMMUNITY BANK BANK SERVICE CHARGES $10
Sep 30, 2022 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE DATABASE $500
Sep 30, 2022 NOVA LIST MAILING LIST RENTAL $1,347
Sep 30, 2022 KRISTOPHER RAY CREATIVE LLC WEBSITE EXPENSE $388
Sep 29, 2022 CAMPAIGN SIDEKICK ADVERTISING $2,070
Sep 21, 2022 BB&T BANK FEE $28
Sep 16, 2022 KTNN ADVERTISING $640
Sep 16, 2022 TWILIO INTERNET SERVICES $231