ABE FOR ARIZONA
R · type H · designation P
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- FEC committee id
C00853986- Internal id
37bd17c4-b0d9-4766-b402-2b2839f102e7- Treasurer
- CRATE, BRADLEY T.
- Connected / sponsoring organization
- BOLD ERA JFC
- Filing frequency
Q— Quarterly- Connected candidate
H4AZ08108
Candidates
- HAMADEH, ABRAHAM — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| WILLNER, AYAL | SELF-EMPLOYED · PHYSICIAN | LOS ALAMITOS, CA | 1 | $1,500 |
| FEDER, JOSHUA | SELF-EMPLOYED · PHYSICIAN | SAN DIEGO, CA | 1 | $1,500 |
| LOEB, YISROEL | SELF-EMPLOYED · CEO | PHOENIX, AZ | 1 | $1,000 |
| LINK, JAMES | THE CORMAC GROUP · PARTNER | BETHESDA, MD | 1 | $500 |
| WILSON, RANSOM | RETIRED · RETIRED | NEW YORK, NY | 1 | $475 |
| MACDONALD, ANGUS | SELF-EMPLOYED · INVESTMENT BANKING | LIGHTHOUSE POINT, FL | 3 | $338 |
| UIHLEIN, LUCIA | RETIRED · RETIRED | LONGBOAT KEY, FL | 1 | $247 |
| WILLIAMS, KORRINE L MRS | RETIRED · RETIRED | PHOENIX, AZ | 1 | $200 |
| MACKAIG, RICHARD | RETIRED · RETIRED | DANA POINT, CA | 1 | $104 |
| MILLER, GEORGE | RETIRED · RETIRED | LAKEWOOD, CO | 1 | $100 |
| DUKES, MARIAN D MS | — | GLENDALE, AZ | 1 | $100 |
| KAVOUSSI, BONNIE | SELF-EMPLOYED · WRITING AND RESEARCH | SAN ANTONIO, TX | 1 | $100 |
| BARTLETT, WILLIAM | RETIRED · RETIRED | TULSA, OK | 1 | $50 |
| TRAYLOR, BARBARA A MRS | RETIRED · RETIRED | MESA, AZ | 1 | $50 |
| SUNKLER, MARGARET L MRS | RETIRED · RETIRED | BANDON, OR | 2 | $48 |
| PURKHISER, PAULA | RETIRED · RETIRED | ANTHEM, AZ | 1 | $47 |
| WITTNER JACOBSON, SHARYN | RETIRED · RETIRED | SAINT PETERSBURG, FL | 2 | $40 |
| DUNCAN, CHARLES | RETIRED · RETIRED | PAWLEYS ISLAND, SC | 1 | $40 |
| KOMADA, ANNA | RETIRED · RETIRED | WEEKI WACHEE, FL | 4 | $33 |
| RUMLEY, CAROL | RETIRED · RETIRED | QUEEN CREEK, AZ | 2 | $30 |
| MARTINSON, RODNEY | RETIRED · RETIRED | SUN CITY WEST, AZ | 1 | $26 |
| SIGMOND, ERIC | SHC · ORTHO | SIDNEY, MT | 1 | $26 |
| CARLUCCI, JENNIFER | RETIRED · RETIRED | LEXINGTON, VA | 1 | $26 |
| MCGINN, MARGARET | RETIRED · RETIRED | DRIPPING SPRINGS, TX | 1 | $26 |
| GORE, TRINA | RETIRED · RETIRED | DAVIE, FL | 1 | $26 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $5 |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $5 |
| 2025-09-30 | TAG LLC | FUNDRAISING FEES | — | $10 |
| 2025-09-30 | TAG LLC | FUNDRAISING FEES | — | $10 |
| 2025-09-29 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $16 |
| 2025-09-29 | TAG LLC | FUNDRAISING FEES | — | $24 |
| 2025-09-29 | TAG LLC | FUNDRAISING FEES | — | $24 |
| 2025-09-29 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $16 |
| 2025-09-26 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $13 |
| 2025-09-26 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $5 |
| 2025-09-26 | TAG LLC | FUNDRAISING FEES | — | $1 |
| 2025-09-26 | TAG LLC | FUNDRAISING FEES | — | $1 |
| 2025-09-26 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $5 |
| 2025-09-26 | TAG LLC | FUNDRAISING FEES | — | $116 |
| 2025-09-26 | TAG LLC | FUNDRAISING FEES | — | $116 |
| 2025-09-26 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $13 |
| 2025-09-24 | TRAVEL GUARD GROUP, INC. | INSURANCE | — | $80 |
| 2025-09-24 | TAG LLC | FUNDRAISING FEES | — | $153 |
| 2025-09-24 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $34 |
| 2025-09-24 | TAG LLC | FUNDRAISING FEES | — | $153 |
| 2025-09-24 | UNITED AIRLINES | TRAVEL: AIR | — | $1,604 |
| 2025-09-24 | UNITED AIRLINES | TRAVEL: AIR | — | $1,604 |
| 2025-09-24 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $34 |
| 2025-09-24 | TRAVEL GUARD GROUP, INC. | INSURANCE | — | $80 |
| 2025-09-23 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $22 |
| 2025-09-23 | TAG LLC | FUNDRAISING FEES | — | $277 |
| 2025-09-23 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $22 |
| 2025-09-23 | TAG LLC | FUNDRAISING FEES | — | $277 |
| 2025-09-22 | TAG LLC | FUNDRAISING FEES | — | $162 |
| 2025-09-22 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $13 |
| 2025-09-22 | TAG LLC | FUNDRAISING FEES | — | $162 |
| 2025-09-22 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $13 |
| 2025-09-19 | TAG LLC | FUNDRAISING FEES | — | $143 |
| 2025-09-19 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $30 |
| 2025-09-19 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $30 |
| 2025-09-19 | TAG LLC | FUNDRAISING FEES | — | $143 |
| 2025-09-18 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $8 |
| 2025-09-18 | AMAZON | OFFICE SUPPLIES | — | $13 |
| 2025-09-18 | AMAZON | OFFICE SUPPLIES | — | $91 |
| 2025-09-18 | AMAZON | OFFICE SUPPLIES | — | $16 |
| 2025-09-18 | AMAZON | OFFICE SUPPLIES | — | $91 |
| 2025-09-18 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $8 |
| 2025-09-18 | AMAZON | OFFICE SUPPLIES | — | $16 |
| 2025-09-18 | AMAZON | OFFICE SUPPLIES | — | $13 |
| 2025-09-17 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $22 |
| 2025-09-17 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $22 |
| 2025-09-16 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $3 |
| 2025-09-16 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $3 |
| 2025-09-15 | TAG LLC | FUNDRAISING FEES | — | $2 |
| 2025-09-15 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | — | $183 |
Connected on the graph
Inbound (15)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Hamadeh, Abraham J. | principal_candidate_of | — | candidate_committees | |
| 2025-11-02 | LYNCH, JOBETH | contributed_to | $15 | fec_indiv | |
| 2025-11-01 | MACKAIG, RICHARD | contributed_to | $104 | fec_indiv | |
| 2025-11-01 | RAYBORN, KENNETH | contributed_to | $23 | fec_indiv | |
| 2025-10-31 | LOEB, YISROEL | contributed_to | $1,000 | fec_indiv | |
| 2025-10-30 | GORE, TRINA | contributed_to | $26 | fec_indiv | |
| 2025-10-30 | SNEARLY, MARTHA | contributed_to | $4 | fec_indiv | |
| 2025-10-28 | FEDER, JOSHUA | contributed_to | $1,500 | fec_indiv | |
| 2025-10-28 | WILLNER, AYAL | contributed_to | $1,500 | fec_indiv | |
| 2025-10-25 | JEROME, PEGGY | contributed_to | $20 | fec_indiv | |
| 2025-10-24 | DUNCAN, CHARLES | contributed_to | $40 | fec_indiv | |
| 2025-10-23 | KOMADA, ANNA | contributed_to | $33 | fec_indiv | |
| 2025-10-23 | MACDONALD, ANGUS | contributed_to | $338 | fec_indiv | |
| 2025-10-22 | MAST, NANCY | contributed_to | $20 | fec_indiv | |
| 2025-10-22 | LINK, JAMES | contributed_to | $500 | fec_indiv |