$2.14M
Direct disbursements
131
Distinct vendors
1,248
Disbursement rows
Nov 2023 – Mar 2026
Activity window
$221Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ABE FOR ARIZONA also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| R | KARI LAKE FOR SENATE | 1 officer14 vendors | $6,977,457 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 1 officer10 vendors | $4,230,651 | Network ↗ |
| · | TEAM MORENO | 1 officer10 vendors | $1,773,766 | Network ↗ |
| R | TONY WIED FOR CONGRESS | 1 officer8 vendors | $965,774 | Network ↗ |
| · | TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE | 1 officer5 vendors | $274,888,000 | Network ↗ |
| R | PINO FOR CONGRESS | 1 officer7 vendors | $181,352 | Network ↗ |
| R | DEREK MERRIN FOR CONGRESS | 1 officer7 vendors | $103,633 | Network ↗ |
| R | MALES FOR CONGRESS | 1 officer6 vendors | $743,741 | Network ↗ |
| R | LAUREL LEE FOR CONGRESS, INC. | 1 officer6 vendors | $165,915 | Network ↗ |
| R | LORENZO RIOS FOR CONGRESS | 1 officer6 vendors | $73,961 | Network ↗ |
People paid by ABE FOR ARIZONA top 8 · $102,061 · 6 of 8 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 |
|---|---|---|---|---|
| William Hannen | DIGITAL CONSULTING | 13 | $45,488 | Jan 2024 → Jul 2025 |
| Will Hannen | DIGITAL CONSULTING | 3 | $36,000 | Jul 2024 → Aug 2024 |
| Abraham Hamadeh · | CANDIDATE REIMBUR… | 9 | $13,031 | Aug 2024 → Mar 2026 |
| Waseem Hamadeh | EXPENSE REIMBURSE… | 2 | $4,274 | Oct 2024 → Jan 2025 |
| Leeann Hannen | EXPENSE REIMBURSE… | 2 | $1,163 | Feb 2025 → Feb 2025 |
| Kash Patel | TRAVEL EXPENSE RE… | 1 | $970 | Jan 2024 |
| Gage Skidmore | PHOTOGRAPHY SERVI… | 3 | $750 | Aug 2024 → Nov 2024 |
| Carisa Feierabend | EXPENSE REIMBURSE… | 2 | $385 | Sep 2024 → Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $644,053 | 40 |
| Digital | $563,032 | 116 |
| Print & Mail | $232,943 | 118 |
| Fundraising | $187,047 | 597 |
| Strategy & Research | $175,019 | 25 |
| Travel & Events | $115,040 | 107 |
| Legal & Compliance | $81,022 | 38 |
| Other / Unclassified | $33,518 | 20 |
| Wages & Payroll | $11,673 | 10 |
| Admin & Office | $1,453 | 11 |
| Software & Tech | $111 | 1 |
Recent activity showing 20 of 1,248
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $74 |
| Mar 31, 2026 | AMERICAN AIRLINES | TRAVEL: AIR | $358 |
| Mar 31, 2026 | AMAZON | OFFICE SUPPLIES | $26 |
| Mar 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $83 |
| Mar 30, 2026 | AMAZON | OFFICE SUPPLIES | $41 |
| Mar 30, 2026 | AMAZON | OFFICE SUPPLIES | $33 |
| Mar 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $145 |
| Mar 27, 2026 | DIRECT MAIL PROCESSORS | DIRECT MAIL SERVICES | $453 |
| Mar 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $53 |
| Mar 26, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $275 |
| Mar 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $136 |
| Mar 25, 2026 | GOVBUSINESSCARDS.COM | PRINTING EXPENSE | $281 |
| Mar 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $23 |
| Mar 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $43 |
| Mar 20, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $32 |
| Mar 20, 2026 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING | $4,339 |
| Mar 20, 2026 | HAMADEH, ABRAHAM | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $664 |
| Mar 19, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $40 |
| Mar 19, 2026 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL SERVICES | $1,420 |
| Mar 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $231 |