Mark Finchem Constituent Services
$3,000Total Contributions
$3,522Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$1,270.60 Best Buy Tucson09/14/2021Hardware, lumber/rebarENTITY
$796.41 American Airlines Inc PAC Dallas06/17/2021AirfareENTITY
$355.40 American Airlines Inc PAC Dallas06/09/2021AirfareENTITY
$300.74 Oro Valley Automotive Oro Valley06/14/2021OtherENTITY
$282.00 Aggregated Unitemized Expenditures 07/25/2022UnknownINDIVIDUAL
$208.36 Aggregated Unitemized Expenditures 12/15/2021UnknownINDIVIDUAL
$207.21 Aggregated Unitemized Expenditures 08/16/2021UnknownINDIVIDUAL
$43.00 Aggregated Unitemized Expenditures 07/26/2021UnknownINDIVIDUAL
$16.50 Aggregated Unitemized Expenditures 05/12/2021UnknownINDIVIDUAL
$10.00 Aggregated Unitemized Expenditures 12/31/2021UnknownINDIVIDUAL
$10.00 Aggregated Unitemized Expenditures 01/31/2022UnknownINDIVIDUAL
$10.00 Aggregated Unitemized Expenditures 02/28/2022UnknownINDIVIDUAL
$10.00 Aggregated Unitemized Expenditures 03/31/2022UnknownINDIVIDUAL
$1.84 Aggregated Unitemized Expenditures 01/06/2022UnknownINDIVIDUAL