$303,226Total Contributions
$303,226Total Expenditures
Payments

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

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$80,000.00 Uplift Berkeley05/31/2022ConsultantsENTITY
$55,363.18 Uplift Berkeley07/07/2022MailingsENTITY
$28,993.33 Fieldcorps LLC Mesa05/03/2022ConsultantsENTITY
$18,615.67 Saguaro Strategies LLC Phoenix07/20/2022MailingsENTITY
$18,507.40 Uplift Berkeley07/14/2022Mailing servicesENTITY
$17,187.43 Sexton Group Chicago06/28/2022Telemarketing/auto dialersENTITY
$15,300.30 Sexton Group Chicago07/14/2022Telemarketing/auto dialersENTITY
$13,052.30 Sexton Group Chicago07/22/2022Telemarketing/auto dialersENTITY
$6,931.57 Field Corps Mesa07/25/2022Printing/photocopiesENTITY
$6,516.00 Sexton Group Chicago07/29/2022Telemarketing/auto dialersENTITY
$5,000.00 Heath Butrum Tucson06/22/2022PayrollINDIVIDUAL
$5,000.00 Saguaro Strategies LLC Phoenix07/22/2022MailingsENTITY
$4,824.00 Sexton Group Chicago08/03/2022Telemarketing/auto dialersENTITY
$4,362.60 Morgan Abraham Tucson02/08/2023UnknownINDIVIDUAL
$3,500.00 Fieldcorps LLC Mesa02/17/2022Flyers/handouts/door hangersENTITY
$3,398.25 Saguaro Strategies LLC Phoenix02/22/2022MailingsENTITY
$3,348.00 Gloo Factory Inc Tucson05/24/2022SignsENTITY
$2,500.00 Uplift Berkeley12/30/2021ConsultantsENTITY
$700.00 Field Corps Mesa03/26/2022ConsultantsENTITY
$644.36 Focus HR Tucson03/02/2022PayrollENTITY
$602.09 Focus HR Tucson04/01/2022PayrollENTITY
$531.65 Focus HR Tucson03/15/2022PayrollENTITY
$489.38 Focus HR Tucson06/02/2022PayrollENTITY
$488.03 Vantiv Ecommerce Tucson04/11/2022Bank fees/service chargeENTITY
$487.35 Fieldcorps LLC Mesa02/17/2022Flyers/handouts/door hangersENTITY