56 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | ARIZONA DEPARTMENT OF REVENUE | ORG | PAYROLL TAXES | $10,686.91 | |
| 2026-07-31 | WILLIAM BEARD | IND | PAYROLL | $3,835.42 | |
| 2026-07-31 | DEREK WEECH | IND | PAYROLL | $3,164.06 | |
| 2026-07-31 | BENJAMIN THURSTON | IND | PAYROLL | $1,942.33 | |
| 2026-07-31 | JOSE ACUNA | IND | PAYROLL | $1,930.64 | |
| 2026-07-31 | OLIVIA LOCURTO | IND | PAYROLL | $1,927.92 | |
| 2026-07-31 | ANGELICA LUCIO | IND | PAYROLL | $1,882.29 | |
| 2026-07-31 | TRACY DUCHARME | IND | PAYROLL | $1,874.90 | |
| 2026-07-31 | MICHELLE WALKER | IND | PAYROLL | $1,872.82 | |
| 2026-07-31 | NICOLE BAGGERLY | IND | PAYROLL | $1,810.01 | |
| 2026-07-31 | ROBERT THORPE | IND | PAYROLL | $1,723.13 | |
| 2026-07-31 | KATRINA LESTER | IND | PAYROLL | $1,703.43 | |
| 2026-07-31 | JAMES TANNER | IND | PAYROLL | $1,502.28 | |
| 2026-07-31 | CHERYL ROSADO | IND | PAYROLL | $1,371.68 | |
| 2026-07-31 | LISA GREEN | IND | PAYROLL | $895.18 | |
| 2026-07-31 | JANA KADING | IND | PAYROLL | $814.87 | |
| 2026-07-31 | BRETT ZOLLINGER | IND | PAYROLL | $813.99 | |
| 2026-07-31 | LISA GREEN | IND | MILEAGE EXPENSE REIMBURSEMENT | $479.08 | |
| 2026-07-31 | NICOLE BAGGERLY | IND | MILEAGE EXPENSE REIMBURSEMENT | $466.34 | |
| 2026-07-31 | OLIVIA LOCURTO | IND | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | $216.47 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES, LLC | ORG | PARTY E-MERCHANT FEE | $141.95 | |
| 2026-07-31 | JOSE ACUNA | IND | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | $121.29 | |
| 2026-07-31 | ANEDOT | ORG | PARTY E-MERCHANT FEE | $119.57 | |
| 2026-07-27 | TACO BOUT LLC | ORG | EVENT CATERING | $1,500.00 | |
| 2026-07-23 | NIEMANN PUBLISHING | ORG | GENERAL PARTY PRINTING | $1,200.00 | |
| 2026-07-23 | AMAZON | ORG | PARTY GENERAL OFFICE SUPPLIES | $29.40 | |
| 2026-07-22 | HARLAND CLARKE | ORG | CHECK STOCK | $496.99 | |
| 2026-07-22 | HARLAND CLARKE | ORG | CHECK STOCK | $496.99 | |
| 2026-07-21 | WESTERN ALLIANCE BANK | ORG | BANK FEES | $115.65 | |
| 2026-07-21 | WESTERN ALLIANCE BANK | ORG | BANK FEES | $105.80 | |
| 2026-07-20 | AMAZON | ORG | PARTY GENERAL OFFICE SUPPLIES | $58.03 | |
| 2026-07-15 | ARIZONA DEPARTMENT OF REVENUE | ORG | PAYROLL TAXES | $10,066.25 | |
| 2026-07-15 | WILLIAM BEARD | IND | PAYROLL | $3,835.42 | |
| 2026-07-15 | DEREK WEECH | IND | PAYROLL | $2,646.24 | |
| 2026-07-15 | ANGELICA LUCIO | IND | PAYROLL | $2,229.72 | |
| 2026-07-15 | JANA KADING | IND | PAYROLL | $2,105.55 | |
| 2026-07-15 | BENJAMIN THURSTON | IND | PAYROLL | $1,942.33 | |
| 2026-07-15 | JOSE ACUNA | IND | PAYROLL | $1,930.64 | |
| 2026-07-15 | OLIVIA LOCURTO | IND | PAYROLL | $1,927.92 | |
| 2026-07-15 | LISA GREEN | IND | PAYROLL | $1,919.60 | |
| 2026-07-15 | MICHELLE WALKER | IND | PAYROLL | $1,872.82 | |
| 2026-07-15 | NICOLE BAGGERLY | IND | PAYROLL | $1,810.01 | |
| 2026-07-15 | KATRINA LESTER | IND | PAYROLL | $1,703.43 | |
| 2026-07-15 | ROBERT THORPE | IND | PAYROLL | $1,446.88 | |
| 2026-07-15 | CHERYL ROSADO | IND | PAYROLL | $1,371.66 | |
| 2026-07-15 | TRACY DUCHARME | IND | PAYROLL | $570.20 | |
| 2026-07-13 | AMAZON | ORG | PARTY GENERAL OFFICE SUPPLIES | $68.01 | |
| 2026-07-10 | USPS | ORG | PARTY POSTAGE | $62.40 | |
| 2026-07-09 | SANDPIPER STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING | $5,000.00 | |
| 2026-07-07 | SERGIO ARELLANO | IND | EXPENSE REIMBURSEMENT | $1,508.80 | |
| 2026-07-07 | AMERICAN AIRLINES | ORG | PARTY TRAVEL - AIRFARE | $861.80 | |
| 2026-07-07 | HOTELTONIGHT | ORG | PARTY TRAVEL - AIRFARE | $647.00 | |
| 2026-07-07 | YAVAPAI COUNTY REPUBLICAN COMMITTEE | COM | COUNTY FAIR EVENT | $452.02 | |
| 2026-07-06 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL SERVICES GENERAL PARTY FUNDRAISING | $1,575.84 | |
| 2026-07-06 | SERGIO ARELLANO | IND | EXPENSE REIMBURSEMENT / RETURNED BY VENDOR | $1,508.80 | |
| 2026-07-03 | NRSC | PTY | PARTY TRANSFER TO AFFILIATED COMMITTEE | $36,000.00 |