TOA GROUP LLC

$1.22M 2025-2026 cycle

TOA GROUP LLC is a travel & events vendor. In the 2025-2026 cycle TOA GROUP LLC was paid $1.22M across 2 client committees.

Travel & Events ○ Dormant (32mo since last)
Limited recent activity. Most recent disbursement to this vendor was 3+ years ago (Oct 19, 2023). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

Part I Identity

Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.

Activity span ALL TIME
Mar 17, 2022 → Oct 19, 2023
spans 1.6 years
Disbursements ALL TIME
37
Schedule B rows
Client committees ALL TIME
2
distinct payers

Part II Activity in selected window

One timeframe control governs all three panels below. Change it once and the trajectory, top buyers, and party breakdown all update together.

Spend trajectory

Monthly spend to this vendor over the last 12 months.

Nov 2022 Oct 2023
$1.06M across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
GETTING STUFF DONE PAC (GSD-PAC)
C00571182
$693,794 18 3y ago
SINEMA, KYRSTEN
AZ · Senate IND
$529,874 19 3y ago

Table = cycle-to-date totals across all buyers. The fan above filters to the time window you select.

By party

Revenue by party

100% D
D · 100%
R · 0%
PartyAmount%
Democratic $693,794 56.70%
Republican $0 0.00%
Non-partisan $529,874 43.30%

Part III Reference tables

Full all-time and cycle-to-date data. Tables and charts crawlers + AI assistants can read directly.

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Cycle-over-cycle trajectory

Cycle-over-cycle trajectory

quarterly · last 2 cycles
20222024 Q1 cycle 2022: $74KQ3 cycle 2022: $88KQ4 cycle 2022: $144KQ1 cycle 2024: $155KQ2 cycle 2024: $440KQ3 cycle 2024: $186KQ4 cycle 2024: $135K Q1Q4Q2Q4 $440K

even-year cycle (election) odd-year cycle (off-cycle)

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Revenue by service category

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Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Travel & Events $1,223,668 37
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Recent disbursements showing 20 of 37

Date Filer Purpose Amount
Oct 19, 2023 SINEMA, KYRSTEN SECURITY DETAIL & TRANSPORT $4,615
Oct 19, 2023 SINEMA, KYRSTEN SECURITY DETAIL & TRANSPORT $4,174
Oct 18, 2023 GETTING STUFF DONE PAC (GSD-PAC) SECURITY EQUIPMENT & TRAVEL EXPENSES $111,267
Oct 18, 2023 GETTING STUFF DONE PAC (GSD-PAC) SECURITY DETAIL AGENTS $15,325
Sep 29, 2023 SINEMA, KYRSTEN SECURITY DETAIL AGENTS $55,326
Sep 29, 2023 GETTING STUFF DONE PAC (GSD-PAC) SECURITY AGENTS & TRAVEL EXPENSES $81,597
Aug 15, 2023 SINEMA, KYRSTEN SECURITY DETAIL AGENTS $33,853
Aug 15, 2023 GETTING STUFF DONE PAC (GSD-PAC) SECURITY AGENTS & TRAVEL EXPENSES $15,570
Jun 29, 2023 SINEMA, KYRSTEN SECURITY STAFFING EXPENSES $46,095
Jun 29, 2023 GETTING STUFF DONE PAC (GSD-PAC) SECURITY DETAIL & TRAVEL EXPENSES $72,896
Jun 28, 2023 SINEMA, KYRSTEN SECURITY TRAVEL EXPENSES $45,703
Jun 27, 2023 GETTING STUFF DONE PAC (GSD-PAC) REIMBURSED SECURITY TRAVEL EXPENSES $101,220
May 5, 2023 SINEMA, KYRSTEN REIMBURSED SECURITY DETAIL TRAVEL MEALS & SUPPLIES $2,448
May 5, 2023 SINEMA, KYRSTEN SECURITY DETAIL VEHICLE SERVICES $5,903
May 5, 2023 SINEMA, KYRSTEN SECURITY DETAIL AGENTS $68,640
May 5, 2023 GETTING STUFF DONE PAC (GSD-PAC) SECURITY DETAIL AGENTS $46,705
May 5, 2023 GETTING STUFF DONE PAC (GSD-PAC) REIMBURSED MEDICAL EQUIPMENT & SUPPLIES $1,838
May 5, 2023 GETTING STUFF DONE PAC (GSD-PAC) SECURITY DETAIL EXPENSES - SEE MEMO'S $48,543
Feb 1, 2023 GETTING STUFF DONE PAC (GSD-PAC) REIMBURSED SECURITY DETAIL MEDICAL SUPPLIES & EQUIPMENT $1,732
Feb 1, 2023 GETTING STUFF DONE PAC (GSD-PAC) SECURITY DETAIL AGENTS $16,110
See all 37 disbursements → Download CSV