$1.10M
Direct disbursements
34
Distinct vendors
280
Disbursement rows
Mar 2025 – Jul 2025
Activity window
$1.10Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DANIEL FOR ARIZONA also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| D | COOKE FOR CONGRESS | 1 officer4 vendors | $4,293,994 | Network ↗ |
| D | DEMOCRACY MOBILIZATION PROJECT PAC (DMP) | 1 officer4 vendors | $433,916 | Network ↗ |
| D | PEOPLE FOR PATTY MURRAY | 1 officer | — | Network ↗ |
| D | FRIENDS OF MARIA | 1 officer | — | Network ↗ |
| D | TONY CARDENAS FOR CONGRESS | 1 officer | — | Network ↗ |
| D | RUBEN KIHUEN FOR CONGRESS | 1 officer | — | Network ↗ |
| D | JULIA BROWNLEY FOR CONGRESS | 1 officer | — | Network ↗ |
| D | PEOPLE FOR DEREK KILMER | 1 officer | — | Network ↗ |
| · | DEFENSE, ECONOMIC RENEWAL, EDUCATION AND KNOWLEDGE PAC | 1 officer | — | Network ↗ |
| D | CITIZENS FOR BOYLE | 1 officer | — | Network ↗ |
People paid by DANIEL FOR ARIZONA top 12 · $20,809 · 6 of 12 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 |
|---|---|---|---|---|
| Tasir Tasir | CANVASSING SERVIC… | 2 | $4,500 | May 2025 → May 2025 |
| David Huff | REIMBURSEMENT | 6 | $3,802 | Apr 2025 → Jul 2025 |
| Ashton Mcgee | MILEAGE REIMBURSE… | 19 | $3,381 | Apr 2025 → Jun 2025 |
| Bradely David Reece | DIGITAL CONSULTING | 2 | $2,400 | May 2025 → Jun 2025 |
| Bradely Reece | DIGITAL CONSULTING | 1 | $1,800 | Jul 2025 |
| Michael Tuchin | CATERING | 2 | $1,741 | May 2025 |
| Shea Martinson | REIMBURSEMENT | 4 | $809 | Apr 2025 → Jun 2025 |
| Lindsay Birk | MOVING STIPEND | 2 | $800 | Apr 2025 → Apr 2025 |
| Jacob Stevens | CATERING | 2 | $692 | May 2025 → May 2025 |
| Emma Hait | INTERN STIPEND | 1 | $500 | Jul 2025 |
| Benjamin Aronson | INTERN STIPEND | 1 | $250 | Jul 2025 |
| Georgina Thomas | TRAVEL REIMBURSEM… | 1 | $133 | Jul 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $580,907 | 50 |
| Field & Voter Contact | $142,667 | 5 |
| Wages & Payroll | $127,925 | 40 |
| Strategy & Research | $83,550 | 7 |
| Fundraising | $81,909 | 117 |
| Media | $44,320 | 10 |
| Print & Mail | $16,677 | 16 |
| Software & Tech | $14,422 | 5 |
| Travel & Events | $6,773 | 17 |
| Contributions & Transfers | $4,313 | 13 |
Recent activity showing 20 of 280
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2025 | Gusto, Inc. | PAYROLL FEE | $330 |
| Jul 29, 2025 | AMALGAMATED BANK | BANK FEE | $336 |
| Jul 28, 2025 | THOMAS, GEORGINA | TRAVEL REIMBURSEMENT | $133 |
| Jul 24, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2 |
| Jul 23, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $10 |
| Jul 22, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2 |
| Jul 21, 2025 | REECE, BRADELY | DIGITAL CONSULTING | $1,800 |
| Jul 21, 2025 | NGP | SOFTWARE RENTAL | $9,504 |
| Jul 21, 2025 | LIFTOFF CAMPAIGNS | DIGITAL CONSULTING | $6,000 |
| Jul 21, 2025 | LIFTOFF CAMPAIGNS | DIGITAL CONSULTING | $3,000 |
| Jul 21, 2025 | BLUE WAVE POLITICAL PARTNERS, LLC | EVENT INSURANCE | $422 |
| Jul 21, 2025 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $2,500 |
| Jul 18, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $3 |
| Jul 17, 2025 | SCALE TO WIN | SOFTWARE RENTAL | $10,131 |
| Jul 17, 2025 | NUMERO | SOFTWARE RENTAL | $194 |
| Jul 17, 2025 | Gusto, Inc. | PAYROLL TAXES | $3,757 |
| Jul 17, 2025 | Gusto, Inc. | PAYROLL - SEE DETAIL | $10,949 |
| Jul 17, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $59 |
| Jul 16, 2025 | Gusto, Inc. | PAYROLL FEE | $122 |
| Jul 16, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $357 |