$1.03M
Direct disbursements
56
Distinct vendors
182
Disbursement rows
Apr 2025 – Apr 2026
Activity window
$1.01Macross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Shepard, Meredith
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FOXX 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 | ||
|---|---|---|---|---|
| D | TALARICO FOR TEXAS | 4 vendors | $16,440,704 | Network ↗ |
| D | FRIENDS OF LUCY MCBATH | 5 vendors | $509,303 | Network ↗ |
| D | DCCC | 4 vendors | $14,475,082 | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 5 vendors | $433,623 | Network ↗ |
| D | WHITTEN FOR CONGRESS | 5 vendors | $204,609 | Network ↗ |
| D | FRIENDS OF COLIN ALLRED 2024 | 4 vendors | $5,585,679 | Network ↗ |
| D | LOIS FRANKEL FOR CONGRESS | 5 vendors | $126,293 | Network ↗ |
| D | WARNOCK FOR GEORGIA | 4 vendors | $3,262,894 | Network ↗ |
| D | SCHIFF FOR SENATE | 3 vendors | $25,373,221 | Network ↗ |
| D | MARK KELLY FOR SENATE | 4 vendors | $772,009 | Network ↗ |
People paid by FOXX FOR ARIZONA top 16 · $35,124 · 10 of 16 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 |
|---|---|---|---|---|
| James Sonneman | REIMBURSEMENT | 6 | $11,757 | May 2025 → Jul 2025 |
| Anthony Andrew Mamo | COMMUNICATIONS CO… | 3 | $9,000 | May 2025 → Jul 2025 |
| Jane-elise Ryer | CAMPAIGN CONSULTI… | 4 | $4,081 | Jun 2025 → Jul 2025 |
| Eric Bravo | VIDEO PRODUCTION | 1 | $2,500 | Apr 2025 |
| Cynthia Leive | EVENT CATERING | 1 | $1,668 | Jun 2025 |
| Owen Brosanders | MILEAGE REIMBURSE… | 2 | $897 | Jul 2025 → Jul 2025 |
| Benjamin Sorensen | MILEAGE REIMBURSE… | 3 | $725 | Jul 2025 → Jul 2025 |
| Meera Popli | REIMBURSEMENT | 2 | $598 | Jul 2025 → Jul 2025 |
| Lubna Sebastian | TRAVEL STIPEND | 1 | $500 | Jul 2025 |
| Erik Gomez | TRAVEL STIPEND | 1 | $500 | Jul 2025 |
| Boyang Jiang | TRAVEL STIPEND | 1 | $500 | Jul 2025 |
| Jaime Peters | TRAVEL STIPEND | 1 | $500 | Jul 2025 |
| Elaina Ryan | TRAVEL STIPEND | 1 | $500 | Jul 2025 |
| Kevin Sabellico | TRAVEL STIPEND | 1 | $500 | Jul 2025 |
| Michael Abucewicz | MILEAGE REIMBURSE… | 2 | $498 | Jul 2025 |
| Kailani Gonzales | EVENT PHOTOGRAPHY | 1 | $400 | Jul 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $756,521 | 32 |
| Fundraising | $62,537 | 38 |
| Wages & Payroll | $61,571 | 27 |
| Admin & Office | $31,359 | 4 |
| Strategy & Research | $28,326 | 9 |
| Travel & Events | $23,201 | 31 |
| Print & Mail | $22,593 | 12 |
| Legal & Compliance | $19,231 | 6 |
| Software & Tech | $9,416 | 10 |
| Field & Voter Contact | $7,734 | 5 |
| Media | $5,000 | 2 |
| Other / Unclassified | $175 | 1 |
| Contributions & Transfers | $173 | 2 |
Recent activity showing 20 of 182
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 10, 2026 | OPERANA-FOXX, DEJA CHERISE | MILEAGE | $1,481 |
| Apr 10, 2026 | OPERANA-FOXX, DEJA CHERISE | REIMBURSEMENTS - SOFTWARE, PHONE/VIDEO EQUIPMENT, PRINTING, TRAVEL, MEALS | $2,077 |
| Apr 10, 2026 | OPERANA-FOXX, DEJA CHERISE | REIMBURSEMENT -TELEPHONE SERVICE, WEBSITE HOSTING, CANDIDATE TRAINING | $1,374 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $54 |
| Mar 4, 2026 | Gusto, Inc. | PAYROLL PROCESSING FEES | $87 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $54 |
| Feb 3, 2026 | Gusto, Inc. | PAYROLL PROCESSING FEES | $87 |
| Jan 29, 2026 | AMALGAMATED BANK | BANK FEE | $54 |
| Jan 7, 2026 | Gusto, Inc. | PAYROLL TAXES | $216 |
| Jan 5, 2026 | Gusto, Inc. | PAYROLL TAXES | $84 |
| Jan 5, 2026 | Gusto, Inc. | PAYROLL PROCESSING FEES | $87 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $54 |
| Dec 2, 2025 | Gusto, Inc. | PAYROLL SERVICE FEES | $87 |
| Nov 3, 2025 | NGP | SOFTWARE | $1,313 |
| Oct 22, 2025 | NGP | SOFTWARE | $357 |
| Oct 3, 2025 | NGP | SOFTWARE | $956 |
| Sep 5, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,912 |
| Sep 4, 2025 | JULIANA CASAS DESIGNS LLC | GRAPHIC DESIGN AND WEBSITE SERVICES | $740 |
| Sep 4, 2025 | Gusto, Inc. | PAYROLL PROCESSING FEES | $87 |
| Aug 31, 2025 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $14 |