Itemized Expenditures for Filing 1828154

Total Amount

$1,284,904

Other Transactions in this Filing


Top Spending Categories

The top five categories of spending as reported by the committee (these are not standardized).

Purpose
Amount
Canvassing $732,629.00
TV Buy $500,150.67
Compliance Consulting $14,335.00
Canvassing Literature $12,046.41
Compliance Services $9,000.00

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Victory Forward Solutions LLC Ariz. Sept. 9, 2024 $432,629.00 Canvassing
# SB21B ORG Victory Forward Solutions LLC Ariz. July 3, 2024 $300,000.00 Canvassing
# SB21B ORG The Money Wheel Ariz. Aug. 2, 2024 $9,000.00 Compliance Consulting
# SB21B ORG The Money Wheel Ariz. July 2, 2024 $9,000.00 Compliance Services
# SB21B ORG The Money Wheel Ariz. Sept. 5, 2024 $5,335.00 Compliance Consulting
# SB23 CCM TERAN FOR CONGRESS Ariz. Aug. 13, 2024 $5,000.00 Contribution Made - Recount
# SB21B ORG J & R Graphic Ariz. Sept. 25, 2024 $3,133.11 Canvassing Literature
# SB21B ORG J & R Graphic Ariz. Sept. 25, 2024 $2,552.10 Canvassing Literature
# SB21B ORG J & R Graphic Ariz. Sept. 25, 2024 $2,552.10 Canvassing Literature
# SB21B ORG J & R Graphic Ariz. Sept. 25, 2024 $2,009.10 Canvassing Literature
# SB21B ORG The Colibri Collective Ariz. July 2, 2024 $950.00 Canvassing Literature
# SB21B ORG The Colibri Collective Ariz. Sept. 30, 2024 $850.00 Canvassing Literature
# SB21B ORG ActBlue Technical Services Mass. Aug. 5, 2024 $158.20 Credit Card Processing Fee
# SB21B ORG Amalgamated N.Y. Sept. 26, 2024 $130.92 Bank Fee
# SB21B ORG EveryAction D.C. Aug. 9, 2024 $108.60 Software
# SB21B ORG EveryAction D.C. Sept. 8, 2024 $108.60 Software
# SB21B ORG Amalgamated N.Y. Aug. 29, 2024 $86.13 Bank Fee
# SB21B ORG ActBlue Technical Services Mass. Aug. 2, 2024 $79.99 Credit Card Processing Fee
# SB21B ORG Amalgamated N.Y. July 26, 2024 $45.25 Bank Fee