MCGUIRE FOR ARIZONA
R · type S · designation P
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- FEC committee id
C00780791- Internal id
1b90109d-7747-4ee2-96aa-8c21558c2c69- Treasurer
- SATTERFIELD, DAVID
- Filing frequency
Q— Quarterly- Connected candidate
S2AZ00349
Candidates
- MCGUIRE, MICHAEL MICK — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-10-28 | ADP | PAYROLL SERVICE FEE | — | $86 |
| 2022-09-30 | DIGITAL ADVERTISING | — | $543 | |
| 2022-09-30 | SMART CALL MEDIA | RADIO ADVERTISING | — | $2,000 |
| 2022-09-30 | FIRST VIRGINIA COMMUNITY BANK | BANK SERVICE CHARGES | — | $10 |
| 2022-09-30 | COX COMMUNICATIONS | INTERNET SERVICE | — | $859 |
| 2022-09-30 | CAMPAIGN SOLUTIONS | FUNDRAISING CONSULTING | — | $2,053 |
| 2022-09-30 | KRISTOPHER RAY CREATIVE LLC | WEBSITE EXPENSE | — | $388 |
| 2022-09-30 | ARISTOTLE INTERNATIONAL INC. | COMPLIANCE DATABASE | — | $500 |
| 2022-09-30 | ADP | PAYROLL SERVICE FEE | — | $175 |
| 2022-09-30 | GORDON C. JAMES PUBLIC RELATIONS | COMMUNICATIONS CONSULTING | — | $12,593 |
| 2022-09-30 | HSP DIRECT LLC | DIRECT MAIL PROGRAM MANAGEMENT | — | $2,483 |
| 2022-09-30 | NOVA LIST | MAILING LIST RENTAL | — | $1,347 |
| 2022-09-30 | WASHINGTON INTELLIGENCE BUREAU | CAGING AND ESCROW | — | $3,062 |
| 2022-09-30 | KONDERIK, COURTNEY | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW/MILEAGE | — | $1,402 |
| 2022-09-30 | SNELL AND WILMER LLP | LEGAL FEES | — | $405 |
| 2022-09-30 | SUNRISE DATA SERVICES | DONOR DATA REPORTS | — | $3,996 |
| 2022-09-29 | CAMPAIGN SIDEKICK | ADVERTISING | — | $2,070 |
| 2022-09-21 | BB&T | BANK FEE | — | $28 |
| 2022-09-16 | ZOOM | INTERNET SERVICES | — | $15 |
| 2022-09-16 | CAVA | MEETINGS/MEALS | — | $80 |
| 2022-09-16 | MARICOPA COUNTY RECORDERS OFFICE | RESEARCH | — | $594 |
| 2022-09-16 | KTNN | ADVERTISING | — | $640 |
| 2022-09-16 | ACE HARDWARE | SIGN INSTALLATION SUPPLIES | — | $21 |
| 2022-09-16 | TWILIO INC | INTERNET SERVICES | — | $231 |
| 2022-09-16 | COCHISE BROADCASTING LLC | ADVERTISING | — | $2,170 |
| 2022-09-16 | DIGITAL ADVERTISING | — | $6,300 | |
| 2022-09-16 | BP GRAPHICS | GRAPHIC DESIGN | — | $98 |
| 2022-09-16 | ARIZONA LOTUS CORP | ADVERTISING | — | $1,000 |
| 2022-09-16 | BB&T | BANK FEE | — | $28 |
| 2022-09-16 | EMAIL OCTOPUS | DIGITAL SERVICES | — | $930 |
| 2022-09-16 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $12,486 |
| 2022-09-02 | GLOBAL PAYMENTS | CREDIT CARD FEES | — | $88 |
| 2022-09-01 | FIRST VIRGINIA COMMUNITY BANK | BANK SERVICE CHARGES | — | $28 |
| 2022-08-26 | ADP | PAYROLL SERVICE FEE | — | $190 |
| 2022-08-22 | BB&T | BANK FEE | — | $53 |
| 2022-08-19 | SUNRISE DATA SERVICES | MAIL LIST PROCESSING | — | $272 |
| 2022-08-18 | NOVA LIST | MAILING LIST RENTAL | — | $6,518 |
| 2022-08-18 | WASHINGTON INTELLIGENCE BUREAU | CAGING AND ESCROW | — | $3,661 |
| 2022-08-18 | HSP DIRECT LLC | DIRECT MAIL PROGRAM MANAGEMENT | — | $5,200 |
| 2022-08-18 | SUNRISE DATA SERVICES | MAIL LIST PROCESSING | — | $1,675 |
| 2022-08-15 | INGRAM FILMS | VIDEO PRODUCTION | — | $1,066 |
| 2022-08-15 | DIGITAL ADVERTISING | — | $3,600 | |
| 2022-08-15 | GAUTREAU, BAILEY | REGIONAL FIELD DIRECTOR | — | $583 |
| 2022-08-15 | LIEDTKE, TREVOR | REGIONAL FIELD DIRECTOR | — | $625 |
| 2022-08-15 | LACAMBRA, ERON | PAYROLL | — | $734 |
| 2022-08-15 | KONDERIK, COURTNEY | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | — | $5,494 |
| 2022-08-15 | KONDERIK, COURTNEY | PAYROLL | — | $1,078 |
| 2022-08-15 | WILSON, JAMES H. | COMMUNICATIONS CONSULTING | — | $1,000 |
| 2022-08-15 | SOME BURROS | EVENT CATERING | — | $828 |
| 2022-08-15 | LIEDTKE, TREVOR | MILEAGE REIMBURSEMENT | — | $282 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MCGUIRE, MICHAEL MICK | principal_candidate_of | — | candidate_committees |