What the payments were for $7,102,514 itemized
The campaign also refunded $136,626 in contributions, which the categories below do not include.
Tap a row with to see what was paid for.
Advertising and mediaBroadcast, digital, and print advertising, and the media buying behind it.$4,524,41364%
Filed as
- MEDIA$4,331,919
- MEDIA PRODUCTION$113,300
- MEDIA PRODUCTION/EDITING$45,063
- ADVERTISING$18,740
- CAMPAIGN ADVERTISING MATERIALS$10,394
- INTERNET ADVERTISING$2,622
- EMAIL ADVERTISING$2,376
Paid to
- Mentzer Media$4,212,557
- Ascent Media$117,485
- Ladge Films, LLC$92,400
- MHW Media LLC$41,463
- BW Creative Agency$24,500
- Customink$10,394
Taxes, fees, and bank chargesPayroll and income taxes, filing fees, bank and merchant processing charges.$1,634,57223%
Filed as
- FUNDRAISING FEES/LIST RENTAL$565,943
- CAMPAIGN MANAGEMENT CONSULTING FEES$363,539
- FUNDRAISING COMMISSION/CONSULTANT FEES$239,004
- LEGAL FEES$86,389
- FUNDRAISING/EVENT COMMISSION AND EXPENSE FEES$77,166
- COMPLIANCE CONSULTING FEES$73,500
- CAMPAIGN MANAGEMENT CONSULTANT FEES$61,500
- FUNDRAISING CONSULTANT COMMISSION FEES$43,709
- FUNDRAISING FEES$39,363
- FUNDRAISING COMMISSION FEES$36,762
- FUNDRAISING EVENT FEES$17,427
- MEMBERSHIP FEES/FOOD BEVERAGE$13,536
Paid to
- Targeted Victory$565,943
- Rose Strategies LLC$358,554
- RJW Strategies LLC$113,500
- Edwards, Collin$101,966
- Winged Victory$95,210
- Snell & Wilmer$79,658
TravelAirfare, lodging, mileage, and ground transport.$184,3232.6%
Filed as
- TRAVEL/AIRFARE WIFI/FOOD & BEVERAGE$56,358
- TRAVEL-AIRFARE & WIFI$33,404
- TRAVEL$27,050
- TRANSPORTATION$17,036
- LODGING$14,550
- TRAVEL/AIRFARE$6,304
- TRAVEL - LODGING$4,774
- TRAVEL-AIRFARE$4,727
- LODGING/FOOD/BEVERAGE$4,723
- TRAVEL/LODGING$4,700
- TRAVEL-LODGING$4,587
- TRAVEL-AIRFARE WIFI$3,091
Paid to
- American Airlines$61,466
- Southwest Airlines$36,255
- Delta Airlines$25,690
- Uber$8,699
- Courtyard by Marriott$7,135
- Westward Look$4,723
Office and administrativeRent, utilities, phones, supplies, equipment, security, food, and campaign merchandise.$183,7572.6%
Filed as
- RENT$71,028
- FOOD/BEVERAGE$37,550
- SECURITY DETAIL$30,740
- OFFICE SUPPLIES$21,102
- STORAGE$5,333
- PHONE$3,142
- OFFICE SUPPLIES/CONSTITUENT GIFTS$3,043
- INSURANCE$2,558
- MEMBERSHIP DUES/FOOD/BEVERAGE$2,480
- FOOD AND BEVERAGE$2,026
- STORAGE/BOXES/MOVING$1,002
- PHONE SERVICE$783
Paid to
- WCCP Copper Point$70,822
- Kinsaker Security$29,528
- Patriot Promotions$12,750
- Amazon$9,017
- Extra Space Storage$5,333
- Costco$4,478
Polling and researchSurveys, opposition research, voter file work, and analytics.$139,5002%
Filed as
- POLLING$138,000
- RESEARCH$1,500
Paid to
- Public Opinion Strategies$133,000
- Grayhouse LLC$5,000
- Percipient Strategies$1,500
Not broken out by the committeeReported as a lump sum, with memo entries pointed to for the detail. Where those entries were filed and read, this page counts the payees they name instead; what is left here was never itemised.$135,6011.9%
Filed as
- CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION$121,773
- CREDIT CARD PAYMENT- SEE BELOW FOR MEMOS$13,828
Paid to
- American Express$103,987
- Barclay's Credit Card$13,828
- American EXPRESS-71001$10,685
- American EXPRESS-91002$7,101
Printing, mail, and shippingPrinted literature, direct mail, postage, design, and delivery.$78,9091.1%
Filed as
- LOGO DESIGN AND T-SHIRTS$29,367
- PRINTING-CAMPAIGN MATERIALS$28,888
- SIGN INSTALL$14,009
- POSTAGE/SUPPLIES$2,687
- PRINTING$2,498
- POSTAGE$1,238
- POSTAGE/SUPPLIES/PO BOX$222
Paid to
- Customink$29,367
- Convergent Print Group$20,956
- Allegra$7,217
- Joe Cammarata$7,020
- Sonoran Strategy$6,989
- Usps$3,123
Fundraising and eventsThe cost of raising money: finance consultants, donor list rental and acquisition, event venues, catering, and donor processing.$65,3810.9%
Filed as
- EVENT FOOD/BEVERAGE$28,413
- FUNDRAISING EVENT FOOD/BEVERAGE$16,315
- EVENT REGISTRATION$11,125
- EVENT SITE RENTALS$8,738
- IN-KIND:FUNDRAISING SUPPORT/MAILING LIST$546
- EVENT EXPENSE-HOST GIFT$243
Paid to
- Rose Strategies LLC$41,684
- Arizona Federation of Republican Women$4,500
- Seis Kitchen$3,045
- Graham County Republican C$3,000
- WP Strength and Shield$2,500
- Army Navy Country Club$2,171
Field and canvassingDoor-to-door canvassing, phone banks and calls to voters, petition and signature gathering, and get-out-the-vote work.$55,5000.8%
Filed as
- PETITION SIGNATURE COLLECTION$55,500
Card paymentsPaid to a card processor with no itemisation filed beneath it, so the purchases behind it are not on the record.$43,5430.6%
Filed as
- CREDIT CARD PROCESSING FEES$43,210
- CREDIT CARD PAYMENT- PREVIOUSLY ITEMIZED$332
Paid to
- WinRed Technical Services, LLC$40,359
- Anedot Inc.$2,851
- American Express$332
OtherPayments whose filed description does not match any category above. Every one is listed so it can be read directly.$24,1390.3%
Filed as
- INTERNET$17,347
- COMPUTER NETWORK$2,825
- CAMPAIGN COLLATERAL$2,022
- POSTERS-BANNER$1,273
- MAGNETS$1,000
- CAMPAIGN MATERIALS$677
- INTERNET PLATFORM$120
- CONGRESSIONAL BASEBALL GAME$58
- CREDIT FROM POINTS-$25
- REWARD POINTS-$123
- CREDIT-DINING POINTS-$1,036
Paid to
- COX Business$8,770
- The Kippur Corp.$4,872
- Kangal Partners$3,629
- Marucci Sports$2,022
- Google Inc.$1,842
- Banner Buzz$1,273
Consulting and strategyStrategic, political, legal, and compliance consulting, and campaign management.$15,2780.2%
Filed as
- COMPLIANCE DATABASE$15,278
Given to othersContributions to other candidates, party committees, and PACs.$11,7470.2%
Filed as
- CONTRIBUTION TO COMMITTEE$6,177
- CHARITABLE CONTRIBUTION$3,690
- CHARITABLE DONATION$1,567
- POLITICAL CONTRIBUTION$313
Paid to
- Democracy Engine, Inc., PAC$4,327
- Erik Hite Foundation$2,500
- American Israel Public Affairs Committee PAC$1,850
- Hands of Hope$1,190
- Bike in a Box/lugo Charities$1,125
- 911 Tower Challenge Foundation$442
Digital and technologyWebsites, hosting, software subscriptions, databases, email, and texting platforms.$7,3230.1%
Filed as
- DATABASE$3,754
- WEBSITE BUILDING/DIGITAL GOODS$1,307
- WEBSITE TRANSLATION SERVICES$927
- WEBSITE$646
- WEBSITE SERVICES$606
- WEBSITE TRANSLATION SERVICE$83
Paid to
- Aristotle$2,546
- Mailchimp$2,258
- Weglot$1,010
- Godaddy$606
- Squarespace, Inc.$586
- Jotform$257
Total itemized disbursements $7,102,514
Every itemized payment the committee reported this cycle, sorted by what it said each one was for. The categories are ours; the wording they are matched against is the committee’s own. Open a category to read the filed descriptions and who was paid. FEC filings through Oct 14, 2026.
All 1,268 itemized payments filed this cycle. Spending below the itemization threshold is not filed line by line.
39 payments were reported as a lump sum, such as a card or payroll bill, with the detail filed underneath as memo entries. Those entries, $374,349 in all, are counted under the payee and purpose they name rather than under the processor that was paid. The total is the same either way.
