AMISH FOR ARIZONA

Federal · FEC · C00836502

$7.18M
Direct disbursements
128
Distinct vendors
1,752
Disbursement rows
Dec 2022 – Jul 2026
Activity window
$1.07Macross 12 months

Top vendors paid last 12 months · top 10

CANAL PARTNERS MEDIA $266K — · 2 txns Gusto, Inc. $187K Wages & Payroll · 84 txns Authentic Campaigns $151K Digital · 18 txns BLUE WAVE POLITICAL PARTNERS, LLC $81K Fundraising · 10 txns KDC BINDERY SERVICES, LLC $57K Print & Mail · 8 txns OUTPERFORM STRATEGIES $56K Strategy & Research · 11 txns BRIGHT BLUE COMPLIANCE $40K Legal & Compliance · 9 txns ActBlue Technical Services, Inc. $30K Fundraising · 46 txns CONTRERAS, HECTOR $24K — · 3 txns NGP VAN, Inc. (EveryAction) $21K Software & Tech · 9 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 10 vendors $14,486,480 Network
D NIKKI FOR CONGRESS 10 vendors $464,808 Network
D CARTWRIGHT FOR CONGRESS 8 vendors $11,994,063 Network
D SCHOLTEN FOR CONGRESS 8 vendors $4,778,485 Network
D DEREK TRAN FOR CONGRESS 9 vendors $136,921 Network
D MANNION FOR NEW YORK 8 vendors $1,817,393 Network
D NEVADANS FOR STEVEN HORSFORD 8 vendors $366,305 Network
D KATHY MANNING FOR CONGRESS 7 vendors $4,769,242 Network
D LANDSMAN FOR CONGRESS 8 vendors $82,026 Network

People paid by AMISH FOR ARIZONA top 20 · $170,366 · 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 33 $47,812 Apr 2023 → Jun 2026
Hector Contreras SIGN INSTALLATION 6 $30,050 Jun 2024 → Jun 2026
Kelly Muscarello PAYROLL 8 $18,498 Apr 2023 → Sep 2023
Erica Saltsman SOCIAL MEDIA CONS… 13 $11,884 Apr 2025 → Jun 2026
Jennifer Flanagan PAYROLL 5 $7,209 Apr 2023 → Jun 2024
Roger Wolfson COMMUNICATIONS CO… 2 $5,820 Apr 2026 → Jun 2026
Megan Canfield PAYROLL 4 $5,450 Apr 2023 → Sep 2023
Jason Wyrick EVENT 4 $3,919 Jun 2023 → Nov 2024
Deborah Nardozzi TRAVEL EXPENSES 3 $3,873 Nov 2023 → Dec 2023
Nik Sethi PAYROLL 15 $3,748 Jun 2023 → Jan 2024
Reid G Hoffman IN KIND: TECHNOLO… 1 $3,300 Aug 2024
Michelle Yee IN KIND: TECHNOLO… 1 $3,300 Aug 2024
Jill Braufman IN KIND: TECHNOLO… 1 $3,300 Aug 2024
Chris Saccheri IN KIND: TECHNOLO… 1 $3,300 Aug 2024
Anna Saccheri IN KIND: TECHNOLO… 1 $3,300 Aug 2024
Molly Forstall IN KIND: TECHNOLO… 1 $3,300 Aug 2024
Scott Forstall 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

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 1,752

Date Vendor Purpose Amount
Jul 1, 2026 US POSTAL SERVICE POSTAGE $6
Jul 1, 2026 PNC BANK BANK FEES $72
Jul 1, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $148
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $756
Jun 29, 2026 SQUARESPACE SOFTWARE $301
Jun 29, 2026 Gusto, Inc. PAYROLL - TAXES $2,361
Jun 29, 2026 Gusto, Inc. PAYROLL - SALARY $7,567
Jun 28, 2026 CONTRERAS, HECTOR SIGN INSTALLATION $8,000
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $673
Jun 26, 2026 PNC BANK TRAVEL $2,769
Jun 26, 2026 CANAL PARTNERS MEDIA ADVERTISING $140,400
Jun 26, 2026 BELLE HAVEN MEDIA, LLC ADVERTISING $16,672
Jun 26, 2026 Authentic Campaigns FUNDRAISING CONSULTING $5,000
Jun 25, 2026 SWITCHBOARD PBC SOFTWARE $1,562
Jun 23, 2026 US POSTAL SERVICE POSTAGE $4
Jun 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $597
Jun 18, 2026 US POSTAL SERVICE POSTAGE $6
Jun 18, 2026 THE HOME DEPOT SIGN INSTALLATION SUPPLIES $674
Jun 18, 2026 THE HOME DEPOT SIGN INSTALLATION SUPPLIES $396
Jun 18, 2026 AT&T PHONE $161