AMISH FOR ARIZONA

Federal · FEC · C00836502

$6.58M
Direct disbursements
120
Distinct vendors
1,598
Disbursement rows
Dec 2022 – Mar 2026
Activity window
$652Kacross 12 months

Top vendors paid last 12 months · top 10

Gusto, Inc. $139K Wages & Payroll · 76 txns Authentic Campaigns $109K Digital · 12 txns BLUE WAVE POLITICAL PARTNERS, LLC $73K Fundraising · 10 txns OUTPERFORM STRATEGIES $60K Strategy & Research · 9 txns BRIGHT BLUE COMPLIANCE $33K Legal & Compliance · 6 txns KDC BINDERY SERVICES, LLC $31K Print & Mail · 6 txns ActBlue Technical Services, Inc. $25K Fundraising · 40 txns NGP VAN, Inc. (EveryAction) $24K Software & Tech · 10 txns BLAS, TYLON $11K Strategy & Research · 11 txns PNC BANK $11K Travel & Events · 3 txns AF AMISH FOR ARIZONA

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

Treasurer Mrowiec, Heather
Also serves at AMISH SHAH VICTORY FUND.

No cross-committee operative network for AMISH 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
· AMISH SHAH VICTORY FUND 1 officer Network
D SHARICE FOR CONGRESS 11 vendors $14,489,923 Network
D CARTWRIGHT FOR CONGRESS 9 vendors $11,995,294 Network
D NIKKI FOR CONGRESS 9 vendors $461,094 Network
D MANNION FOR NEW YORK 8 vendors $1,815,175 Network
D NEVADANS FOR STEVEN HORSFORD 8 vendors $286,986 Network
D SCHOLTEN FOR CONGRESS 7 vendors $4,777,963 Network
D KATHY MANNING FOR CONGRESS 7 vendors $4,769,242 Network
D CHRIS PAPPAS FOR SENATE 8 vendors $144,150 Network
D CHRISSY HOULAHAN FOR CONGRESS 8 vendors $142,515 Network

People paid by AMISH FOR ARIZONA top 20 · $137,167 · 17 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
Tylon Blas PAYROLL 30 $44,812 Apr 2023 → Mar 2026
Kelly Muscarello PAYROLL 8 $18,498 Apr 2023 → Sep 2023
Erica Saltsman SOCIAL MEDIA CONS… 10 $8,884 Apr 2025 → Mar 2026
Jennifer Flanagan PAYROLL 5 $7,209 Apr 2023 → Jun 2024
Hector Contreras SIGN INSTALLATION 3 $5,800 Jun 2024 → Aug 2024
Megan Canfield PAYROLL 4 $5,450 Apr 2023 → Sep 2023
Jason Wyrick EVENT 4 $3,919 Jun 2023 → Nov 2024
Deborah Nardozzi EVENT SUPPLIES 3 $3,873 Nov 2023 → Dec 2023
Nik Sethi PAYROLL 15 $3,748 Jun 2023 → Jan 2024
Scott Forstall IN KIND: TECHNOLO… 1 $3,300 Aug 2024
Molly Forstall IN KIND: TECHNOLO… 1 $3,300 Aug 2024
Michelle Yee IN KIND: TECHNOLO… 1 $3,300 Aug 2024
Chris Saccheri IN KIND: TECHNOLO… 1 $3,300 Aug 2024
Jill Braufman IN KIND: TECHNOLO… 1 $3,300 Aug 2024
Anna Saccheri IN KIND: TECHNOLO… 1 $3,300 Aug 2024
Reid G Hoffman IN KIND: TECHNOLO… 1 $3,300 Aug 2024
Gc Mehta PRINTING 2 $3,100 Oct 2023 → Nov 2025
Sarah Robinson PAYROLL 1 $3,000 Apr 2023
Karen Underwood OFFICE SUPPLIES 3 $2,904 Feb 2024 → Mar 2024
Olac Fuentes TRAVEL EXPENSES 2 $2,871 Nov 2024 → Jun 2025

Spend by category

all-cycle
Media $3.3M Digital $1.02M Wages & Payroll $747K Print & Mail $503K Fundraising $431K Strategy & Research $199K Legal & Compliance $111K Software & Tech $97K Travel & Events $93K Admin & Office $23K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Media $3,302,018 9
Digital $1,022,033 81
Wages & Payroll $747,253 304
Print & Mail $503,096 348
Fundraising $431,039 336
Strategy & Research $198,792 42
Legal & Compliance $111,476 25
Software & Tech $96,831 110
Travel & Events $93,242 168
Admin & Office $22,967 135
Other / Unclassified $21,720 20
Contributions & Transfers $1,319 1
Field & Voter Contact $722 3

Recent activity showing 20 of 1,598

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,641
Mar 30, 2026 PNC BANK TRAVEL $5,615
Mar 30, 2026 GODADDY.COM LLC WEBSITE REGISTRATION $67
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $997
Mar 26, 2026 GODADDY.COM LLC WEBSITE REGISTRATION $262
Mar 25, 2026 GODADDY.COM LLC WEBSITE REGISTRATION $269
Mar 24, 2026 COSTCO OFFICE SUPPLIES $89
Mar 23, 2026 SHAH, AMISH MAHENDRA DR. TRAVEL - TAXI, MEALS $159
Mar 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $902
Mar 20, 2026 US POSTAL SERVICE POSTAGE $2
Mar 18, 2026 AT&T PHONE $153
Mar 17, 2026 COBB, REGINA EVENT - FOOD & BEVERAGE $351
Mar 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $676
Mar 13, 2026 US POSTAL SERVICE POSTAGE $2
Mar 13, 2026 Gusto, Inc. PAYROLL - TAXES $1,720
Mar 13, 2026 Gusto, Inc. PAYROLL - SALARY $5,518
Mar 12, 2026 SALTSMAN, ERICA SOCIAL MEDIA CONSULTING $1,000
Mar 12, 2026 KDC BINDERY SERVICES, LLC DIRECT MAIL $19,088
Mar 12, 2026 KDC BINDERY SERVICES, LLC DIRECT MAIL $5,932
Mar 11, 2026 UNITEDHEALTHCARE EMPLOYEE BENEFITS $508