SINEMA FOR ARIZONA

I · type S · designation P

FEC committee id: C00508804
Internal id: dae29d09-209e-4457-840e-f8a435f1d4a1
Treasurer: WINKLER, DANIEL D.
Filing frequency: Q — Quarterly
Connected candidate: S8AZ00197

Candidates

SINEMA, KYRSTEN — principal
SINEMA, KYRSTEN — principal

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2025-10-27	REED, JOHN F.	24K	$-3,300
2022-11-15	WARNOCK, RAPHAEL	24K	$2,000
2022-08-24	MURKOWSKI, LISA	24K	$2,000
2022-07-27	MURRAY, PATTY	24K	$2,000
2022-07-27	MURRAY, PATTY	24K	$2,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2025-12-03	DEPARTMENT OF THE TREASURY - BUREAU OF …	DISGORGEMENT OF UNIDENTIFIED UNCLEARED CONTRIBUTION REFUNDS	Solicitation and Fundraising Expenses	$5,130
2025-12-03	CHASE CARDMEMBER SERVICES	CREDIT CARD PAYMENT - SEE MEMO	Administrative/Salary/Overhead Expenses	$5,130
2025-12-02	GUSTO	PAYROLL FEE	Administrative/Salary/Overhead Expenses	$530
2025-11-26	AMALGAMATED BANK	BANK FEE	Administrative/Salary/Overhead Expenses	$361
2025-11-24	VERIZON WIRELESS	TELEPHONE	Administrative/Salary/Overhead Expenses	$15
2025-11-14	COPPERSMITH & BROCKELMAN PLC	LEGAL SERVICES	Administrative/Salary/Overhead Expenses	$338
2025-11-14	CHASE CARDMEMBER SERVICES	CREDIT CARD PAYMENT - SEE MEMO	Administrative/Salary/Overhead Expenses	$338
2025-11-04	GUSTO	PAYROLL FEE	Administrative/Salary/Overhead Expenses	$139
2025-10-31	WINKLER, DANIEL D	PAYROLL	Administrative/Salary/Overhead Expenses	$42,575
2025-10-31	SANTA ROSA PARTNERS LLC	COMPLIANCE & ACCOUNTING SERVICES	Administrative/Salary/Overhead Expenses	$15,000
2025-10-31	GUSTO	PAYROLL TAXES	Administrative/Salary/Overhead Expenses	$35,128
2025-10-31	GUSTO	PAYROLL - SEE MEMO'S	Administrative/Salary/Overhead Expenses	$49,711
2025-10-31	AMMEL, MATTHEW J.	PAYROLL	Administrative/Salary/Overhead Expenses	$7,136
2025-10-29	FURBER, MEGAN	SCHEDULING AND ORGANIZATIONAL SERVICES	Administrative/Salary/Overhead Expenses	$2,917
2025-10-29	AMALGAMATED BANK	BANK FEE	Administrative/Salary/Overhead Expenses	$450
2025-10-21	VERIZON WIRELESS	TELEPHONE	Administrative/Salary/Overhead Expenses	$655
2025-10-17	GUSTO	PAYROLL - SEE MEMO'S	Administrative/Salary/Overhead Expenses	$17,372
2025-10-17	DAVIDSON, MICHELLE R	PAYROLL	Administrative/Salary/Overhead Expenses	$17,372
2025-10-17	GUSTO	PAYROLL TAXES	Administrative/Salary/Overhead Expenses	$9,989
2025-10-15	WINKLER, DANIEL D	PAYROLL	Administrative/Salary/Overhead Expenses	$3,904
2025-10-15	DAVIDSON, MICHELLE R	PAYROLL	Administrative/Salary/Overhead Expenses	$1,399
2025-10-15	AMMEL, MATTHEW J.	PAYROLL	Administrative/Salary/Overhead Expenses	$1,816
2025-10-15	GUSTO	PAYROLL TAXES	Administrative/Salary/Overhead Expenses	$2,974
2025-10-15	FURBER, MEGAN	SCHEDULING AND ORGANIZATIONAL SERVICES	Administrative/Salary/Overhead Expenses	$2,917
2025-10-15	GUSTO	PAYROLL - SEE MEMO'S	Administrative/Salary/Overhead Expenses	$7,119
2025-10-10	AMAZON.COM	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$36
2025-10-10	DELTA AIRLINES	AIRFARE	Travel Expenses	$1,689
2025-10-10	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$1,881
2025-10-10	AMAZON.COM	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$28
2025-10-10	AMAZON.COM	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$78
2025-10-10	AMAZON.COM	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$38
2025-10-10	STARBUCKS CORPORATION	MEETING MEALS	Administrative/Salary/Overhead Expenses	$50
2025-10-10	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$539
2025-10-10	VERIZON WIRELESS	TELEPHONE	Administrative/Salary/Overhead Expenses	$1,229
2025-10-10	DELTA AIRLINES	AIRFARE	Travel Expenses	$1,689
2025-10-10	AMAZON.COM	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$56
2025-10-10	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$377
2025-10-10	AMERICA'S TACO SHOP - CORPORATE	MEETING MEALS	Administrative/Salary/Overhead Expenses	$31
2025-10-10	VERIZON WIRELESS	TELEPHONE	Administrative/Salary/Overhead Expenses	$1,153
2025-10-10	GOOGLE, INC.	SOFTWARE SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$810
2025-10-10	AMAZON.COM	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$434
2025-10-10	BARCLAY'S CARD SERVICES	CREDIT CARD PAYMENT - SEE MEMO'S IF ITEMIZED	Administrative/Salary/Overhead Expenses	$16,960
2025-10-10	AMAZON.COM	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$37
2025-10-10	AMAZON.COM	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$48
2025-10-10	FEDEX	SHIPPING	Administrative/Salary/Overhead Expenses	$39
2025-10-10	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$162
2025-10-10	VERIZON WIRELESS	TELEPHONE	Administrative/Salary/Overhead Expenses	$497
2025-10-10	PUBLIC STORAGE	STORAGE	Administrative/Salary/Overhead Expenses	$237
2025-10-10	AMAZON.COM	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$394
2025-10-10	AMAZON.COM	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$30

Connected on the graph

Inbound (2)

date	from	type	amount	role	source
—	Sinema, Kyrsten	principal_candidate_of	—		candidate_committees
—	SINEMA, KYRSTEN	principal_candidate_of	—		candidate_committees

Outbound (5)

date	type	to	amount	source
2025-10-27	contributed_to	Reed, Jack	$-3,300	pas2
2022-11-15	contributed_to	Warnock, Raphael G.	$2,000	pas2
2022-08-24	contributed_to	Murkowski, Lisa	$2,000	pas2
2022-07-27	contributed_to	Murray, Patty	$2,000	pas2
2022-07-27	contributed_to	Murray, Patty	$2,000	pas2

pac.dog is a free, independent, non-partisan research tool. Every candidate, committee, bill, vote, member, and nonprofit on this site is mirrored from primary U.S. government sources (FEC, congress.gov, govinfo.gov, IRS) and each state's Secretary of State / election commission — no third-party data vendors, no paywall, no editorial intermediation. Citations to the originating source are on every detail page.