ABE FOR ARIZONA

Federal · FEC · C00853986

$2.17M
Total disbursements
123
Distinct vendors
1,367
Disbursement rows
Jan 2022 – Sep 2025
Activity window
$640Kacross 12 months

Top vendors paid last 12 months · top 10

TAG LLC $71K Digital · 24 txns THE TOWNSEND GROUP $15K Fundraising · 4 txns RED CURVE SOLUTIONS $15K Legal & Compliance · 7 txns HAMADEH, ABRAHAM $15K Travel & Events · 4 txns AMERICAN AIRLINES GROUP INC. $11K Travel & Events · 4 txns FULFILLMENT SOLUTIONS INC. $5K Print & Mail · 8 txns HANNEN, WILLIAM $5K Travel & Events · 2 txns JSX $4K Travel & Events · 4 txns CAPITOL HILL CLUB $4K Travel & Events · 5 txns THE MAGA MALL USA CORPORATION $4K Print & Mail · 2 txns AF ABE FOR ARIZONA

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.

Spend by service category

Category Total spend Disbursements
Media $656,553 42
Digital $588,661 133
Print & Mail $242,689 158
Fundraising $201,331 724
Strategy & Research $175,019 25
Travel & Events $164,865 177
Legal & Compliance $88,127 43
Other / Unclassified $35,082 23
Wages & Payroll $13,580 11
Admin & Office $4,838 30
Software & Tech $111 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 30, 2025 WinRed Technical Services, LLC MERCHANT FEES $5
Sep 30, 2025 TAG LLC FUNDRAISING FEES $10
Sep 30, 2025 WinRed Technical Services, LLC MERCHANT FEES $5
Sep 30, 2025 TAG LLC FUNDRAISING FEES $10
Sep 29, 2025 WinRed Technical Services, LLC MERCHANT FEES $16
Sep 29, 2025 TAG LLC FUNDRAISING FEES $24
Sep 29, 2025 WinRed Technical Services, LLC MERCHANT FEES $16
Sep 29, 2025 TAG LLC FUNDRAISING FEES $24
Sep 26, 2025 WinRed Technical Services, LLC MERCHANT FEES $5
Sep 26, 2025 WinRed Technical Services, LLC MERCHANT FEES $13
Sep 26, 2025 TAG LLC FUNDRAISING FEES $1
Sep 26, 2025 TAG LLC FUNDRAISING FEES $116
Sep 26, 2025 WinRed Technical Services, LLC MERCHANT FEES $5
Sep 26, 2025 WinRed Technical Services, LLC MERCHANT FEES $13
Sep 26, 2025 TAG LLC FUNDRAISING FEES $1
Sep 26, 2025 TAG LLC FUNDRAISING FEES $116
Sep 24, 2025 WinRed Technical Services, LLC MERCHANT FEES $34
Sep 24, 2025 UNITED AIRLINES TRAVEL: AIR $1,604
Sep 24, 2025 TRAVEL GUARD GROUP, INC. INSURANCE $80
Sep 24, 2025 TAG LLC FUNDRAISING FEES $153