| COX BUSINESSOAKS, PA | INTERNETF3 17 | Mar 21, 2024 | $580 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | WEBSITE SERVICESF3 17 | May 6, 2024 | $579 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 12, 2023 | $574 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Feb 27, 2023 | $574 | FEC disbursement search ↗ |
| CAMPAIGN INBOXWASHINGTON, DC | DIGITAL FUNDRAISING FEESF3 17 | Oct 4, 2023 | $573 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 12, 2024 | $568 | FEC disbursement search ↗ |
| EL HERRADEROTUCSON, AZ | FOOD/BEVERAGEF3 17 | Apr 14, 2023 | $564 | FEC disbursement search ↗ |
| CHICKFILATUCSON, AZ | FOOD/BEVERAGEF3 17 | Feb 29, 2024 | $561 | FEC disbursement search ↗ |
| LANCER VALET PARKINGTUCSON, AZ | VALET PARKINGF3 17 | Apr 14, 2023 | $558 | FEC disbursement search ↗ |
| CHICKFILATUCSON, AZ | FOOD/BEVERAGEF3 17 | Oct 7, 2024 | $557 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 22, 2024 | $555 | FEC disbursement search ↗ |
| SMOKEY MO'STUCSON, AZ | FOOD/BEVERAGEF3 17 | Nov 4, 2024 | $553 | FEC disbursement search ↗ |
| DOORDASHTEMPE, AZ | FOOD/BEVERAGEF3 17 | Nov 4, 2024 | $538 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Jul 31, 2024 | $530 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | May 29, 2023 | $529 | FEC disbursement search ↗ |
| DIRECT RESPONSE GROUPPHOENIX, AZ | MEDIAF3 17 | Jan 17, 2024 | $527 | FEC disbursement search ↗ |
| LANCER VALET PARKINGTUCSON, AZ | VALET PARKINGF3 17 | Feb 27, 2023 | $522 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 1, 2023 | $521 | FEC disbursement search ↗ |
| UPSTUCSON, AZ | SHIPPING/SUPPLIESF3 17 | Feb 15, 2024 | $521 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 21, 2024 | $520 | FEC disbursement search ↗ |
| CUSTOMINKPHILADELPHIA, PA | PRINTINGF3 17 | Jun 13, 2024 | $519 | FEC disbursement search ↗ |
| JOTFORMSAN FRANCISCO, CA | OFFICE SUPPLIESF3 17 | Dec 18, 2024 | $508 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 4, 2023 | $505 | FEC disbursement search ↗ |
| ARIZONA FEDERATION OF REPUBLICAN WOMENPHOENIX, AZ | EVENT REGISTRATIONF3 17 | Oct 15, 2024 | $500 | FEC disbursement search ↗ |
| BW CREATIVE AGENCYPHOENIX, AZ | WEBISTE DESIGNF3 17 | Aug 8, 2024 | $500 | FEC disbursement search ↗ |
| A TEAM SECURITYTUCSON, AZ | SECURITYF3 17 | Aug 6, 2024 | $500 | FEC disbursement search ↗ |
| GRAHAM COUNTY REPUBLICAN CSAFFORD, AZ | EVENT REGISTRATIONF3 17 | Jul 8, 2024 | $500 | FEC disbursement search ↗ |
| CAMPAIGN INBOXWASHINGTON, DC | DIGITAL MEDIA CONSULTING FEESF3 17 | Jul 12, 2023 | $500 | FEC disbursement search ↗ |
| GLOBAL MULTIMEDIA LLCTUCSON, AZ | MEDIAF3 17 | Apr 29, 2024 | $500 | FEC disbursement search ↗ |
| AMERICAN DENTAL ASSOCIATIONCHICAGO, IL | EVENT SITE RENTALSF3 17 | Oct 18, 2024 | $500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 26, 2024 | $500 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATIONF3 17 | May 2, 2024 | $499 | FEC disbursement search ↗ |
DEMOCRACY ENGINE, INC., PACC00468314WASHINGTON, DC | 24K12G 24KLinked: C00468314 | Oct 16, 2024 | $495 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 9, 2024 | $492 | FEC disbursement search ↗ |
| SNELL AND WILMERPHOENIX, AZ | LEGAL FEESF3 17 | Feb 28, 2023 | $490 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 8, 2024 | $487 | FEC disbursement search ↗ |
DEMOCRACY ENGINE, INC., PACC00468314WASHINGTON, DC | 24KQ3 24KLinked: C00468314 | Sep 11, 2024 | $487 | FEC disbursement search ↗ |
| INCOMPLIANCEPHOENIX, AZ | REIMBURSEMENTF3 17 | Apr 11, 2024 | $486 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 25, 2024 | $481 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Sep 3, 2024 | $481 | FEC disbursement search ↗ |
| PRISMA GRAPHICPHOENIX, AZ | PRINTINGF3 17 | Sep 9, 2024 | $474 | FEC disbursement search ↗ |
| APOLLO TRANSPORTATIONBOCA RATON, FL | TRANSPORTATIONF3 17 | Feb 20, 2024 | $472 | FEC disbursement search ↗ |
| CHICKFILATUCSON, AZ | FOOD/BEVERAGEF3 17 | Jul 29, 2024 | $471 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | FLIGHT TRAVELF3 17 | Sep 11, 2023 | $468 | FEC disbursement search ↗ |
| WALMARTTUCSON, AZ | OFFICE SUPPLIESF3 17 | Mar 14, 2024 | $467 | FEC disbursement search ↗ |
| TUCSON METROPOLITAN CHAMBERPHOENIX, AZ | EVENT REGISTRATIONF3 17 | Oct 7, 2024 | $450 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 25, 2023 | $448 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 11, 2023 | $439 | FEC disbursement search ↗ |
| ALLIANCE BANKPHOENIX, AZ | BANK FEESF3 17 | Nov 21, 2024 | $437 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 5, 2024 | $433 | FEC disbursement search ↗ |