ALEX FOR ARIZONA
R · type H · designation P
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- FEC committee id
C00897603- Internal id
b5c4d2b3-3b22-479c-a569-d32c71a256cc- Treasurer
- STOVALL, ALEX
- Filing frequency
T— Terminated- Connected candidate
H6AZ05174
Candidates
- STOVALL, ALEX NICOLAS — 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.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-03 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $150 |
| 2026-02-03 | UBER | SUBSCRIPTION | Travel Expenses | $10 |
| 2026-02-02 | DIGITAL MANAGEMENT | Advertising Expenses | $54 | |
| 2026-01-30 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2026-01-20 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2026-01-20 | MAILCHIMP | DIGITAL MANAGEMENT | Solicitation and Fundraising Expenses | $202 |
| 2026-01-05 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $150 |
| 2026-01-02 | DIGITAL MANAGEMENT | Advertising Expenses | $54 | |
| 2025-12-31 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $313 |
| 2025-12-02 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $150 |
| 2025-12-02 | MAILCHIMP | DIGITAL MANAGEMENT | Solicitation and Fundraising Expenses | $202 |
| 2025-11-28 | DIGITAL ADVERTISING | Advertising Expenses | $28 | |
| 2025-11-18 | MAILCHIMP | DIGITAL MANAGEMENT | Solicitation and Fundraising Expenses | $202 |
| 2025-11-05 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $150 |
| 2025-11-03 | PAC MANAGEMENT SERVICES LLC | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-11-03 | STOVALL, ALEX | REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $800 |
| 2025-11-03 | LYON PREMIER STRATEGIES LLC | FUNDRAISING CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $800 |
| 2025-10-27 | DIGITAL ADVERTISING | Advertising Expenses | $200 | |
| 2025-10-27 | DIGITAL ADVERTISING | Advertising Expenses | $146 | |
| 2025-10-27 | DIGITAL ADVERTISING | Advertising Expenses | $306 | |
| 2025-10-24 | DIGITAL ADVERTISING | Advertising Expenses | $114 | |
| 2025-10-23 | STOVALL, ALEX | REIMBURSEMENT - ITEMIZATION NOT REQUIRED | Campaign Event Expenses | $40 |
| 2025-10-23 | UBER | TRANSPORTATION | Travel Expenses | $28 |
| 2025-10-23 | UBER | TRANSPORTATION | Travel Expenses | $11 |
| 2025-10-22 | UBER | TRANSPORTATION | Travel Expenses | $15 |
| 2025-10-22 | UBER | TRANSPORTATION | Travel Expenses | $22 |
| 2025-10-22 | UBER | TRANSPORTATION | Travel Expenses | $24 |
| 2025-10-22 | STOVALL, ALEX | REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $245 |
| 2025-10-21 | UBER | TRANSPORTATION | Travel Expenses | $10 |
| 2025-10-21 | UBER | TRANSPORTATION | Travel Expenses | $14 |
| 2025-10-21 | UBER | TRANSPORTATION | Travel Expenses | $12 |
| 2025-10-21 | UBER | TRANSPORTATION | Travel Expenses | $11 |
| 2025-10-21 | UBER | TRANSPORTATION | Travel Expenses | $9 |
| 2025-10-20 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $20 |
| 2025-10-20 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $15 |
| 2025-10-20 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $12 |
| 2025-10-20 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $19 |
| 2025-10-20 | AMERICAN AIRLINES | AIRFARE FEES | Administrative/Salary/Overhead Expenses | $369 |
| 2025-10-20 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $14 |
| 2025-10-20 | MAILCHIMP | DIGITAL MANAGEMENT | Administrative/Salary/Overhead Expenses | $202 |
| 2025-10-09 | MAGPIE & KEET | PR SERVICES | Administrative/Salary/Overhead Expenses | $1,350 |
| 2025-10-07 | ROWLAND, LINDSEY | FUNDRAISING SERVICES | Administrative/Salary/Overhead Expenses | $2,608 |
| 2025-10-02 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $150 |
| 2025-09-30 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $696 |
| 2025-09-30 | TMA DIRECT | ONLINE FUNDRAISING FEES | Administrative/Salary/Overhead Expenses | $265 |
| 2025-09-30 | CAMPAIGN ENGINE | ONLINE FUNDRAISING FEES | Administrative/Salary/Overhead Expenses | $81 |
| 2025-09-29 | AMERICAN AIRLINES | AIRFARE FEES | Administrative/Salary/Overhead Expenses | $153 |
| 2025-09-22 | DIGITAL ADVERTISING | Administrative/Salary/Overhead Expenses | $315 | |
| 2025-09-19 | CAMPAIGN ENGINE | ONLINE FUNDRAISING FEES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-09-16 | MAILCHIMP | DIGITAL MANAGEMENT | Administrative/Salary/Overhead Expenses | $216 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | STOVALL, ALEX NICOLAS | principal_candidate_of | — | candidate_committees |