FOXX FOR ARIZONA
D · type H · designation P
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- FEC committee id
C00901199- Internal id
5818c419-4ce9-4241-a545-eb4ff0d2d407- Treasurer
- SHEPARD, MEREDITH
- Filing frequency
Q— Quarterly- Connected candidate
H6AZ07139
Candidates
- OPERANA-FOXX, DEJA CHERISE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-27 | AMALGAMATED BANK | BANK FEE | — | $54 |
| 2026-03-04 | GUSTO | PAYROLL PROCESSING FEES | — | $87 |
| 2026-02-27 | AMALGAMATED BANK | BANK FEE | — | $54 |
| 2026-02-03 | GUSTO | PAYROLL PROCESSING FEES | — | $87 |
| 2026-01-29 | AMALGAMATED BANK | BANK FEE | — | $54 |
| 2026-01-07 | GUSTO | PAYROLL TAXES | — | $216 |
| 2026-01-05 | GUSTO | PAYROLL PROCESSING FEES | — | $87 |
| 2026-01-05 | GUSTO | PAYROLL TAXES | — | $84 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEE | — | $54 |
| 2025-12-02 | GUSTO | PAYROLL SERVICE FEES | — | $87 |
| 2025-11-03 | NGP | SOFTWARE | — | $1,313 |
| 2025-10-22 | NGP | SOFTWARE | — | $357 |
| 2025-10-03 | NGP | SOFTWARE | — | $956 |
| 2025-09-05 | NGP VAN | SOFTWARE | — | $1,912 |
| 2025-09-04 | JULIANA CASAS DESIGNS LLC | GRAPHIC DESIGN AND WEBSITE SERVICES | — | $740 |
| 2025-09-04 | GUSTO | PAYROLL PROCESSING FEES | — | $87 |
| 2025-08-31 | STRIPE | CREDIT CARD PROCESSING FEES | — | $14 |
| 2025-08-28 | AMALGAMATED BANK | BANK FEES | — | $199 |
| 2025-08-18 | AMAZON | OFFICE SUPPLIES | — | $36 |
| 2025-08-06 | AMERICAN AIRLINES | TRAVEL | — | $833 |
| 2025-08-06 | CONTRAST CAMPAIGNS LLC | DIGITAL CONSULTING | — | $775 |
| 2025-08-06 | OPERANA-FOXX, DEJA | REIMBURSEMENT - TRAVEL | — | $833 |
| 2025-08-05 | GUSTO | PAYROLL PROCESSING FEES | — | $151 |
| 2025-08-04 | NUMERO, INC. | SOFTWARE | — | $615 |
| 2025-07-31 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $5,228 |
| 2025-07-31 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | — | $576 |
| 2025-07-31 | STRIPE | PROCESSING FEES | — | $11,641 |
| 2025-07-31 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | — | $4,083 |
| 2025-07-30 | BISBEE BREAKFAST CLUB | MEALS | — | $46 |
| 2025-07-30 | AVIS CAR RENTAL, LLC | TRAVEL | — | $1,431 |
| 2025-07-30 | WALMART SUPERCENTER | OFFICE SUPPLIES | — | $39 |
| 2025-07-30 | SONNEMAN, JAMES | REIMBURSEMENT - LODGING, MEALS, AND TRAVEL | — | $5,679 |
| 2025-07-30 | HERTZ | TRAVEL | — | $500 |
| 2025-07-30 | ABUCEWICZ, MICHAEL | MILEAGE REIMBURSEMENT | — | $423 |
| 2025-07-30 | SHELL | TRAVEL | — | $39 |
| 2025-07-30 | PARK TUCSON | PARKING | — | $6 |
| 2025-07-30 | POPLI, MEERA | REIMBURSEMENT - TRAVEL | — | $500 |
| 2025-07-30 | SORENSEN, BENJAMIN | MILEAGE REIMBURSEMENT | — | $161 |
| 2025-07-30 | UNIVERSITY INN | LODGING | — | $3,785 |
| 2025-07-30 | FLYING J | TRAVEL | — | $20 |
| 2025-07-30 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $2,693 |
| 2025-07-30 | SORENSEN, BENJAMIN | PAYROLL | — | $1,089 |
| 2025-07-30 | BROSANDERS, OWEN | REIMBURSEMENT - TRAVEL, OFFICE SUPPLIES, PARKING | — | $104 |
| 2025-07-30 | SONNEMAN, JAMES | PAYROLL | — | $2,988 |
| 2025-07-30 | POPLI, MEERA | PAYROLL | — | $1,433 |
| 2025-07-30 | BROSANDERS, OWEN | PAYROLL | — | $1,089 |
| 2025-07-30 | ABUCEWICZ, MICHAEL | PAYROLL | — | $2,044 |
| 2025-07-30 | GUSTO | PAYROLL | Administrative/Salary/Overhead Expenses | $8,643 |
| 2025-07-30 | SAFELITE AUTOGLASS | ORGANIZING SUPPLIES | — | $75 |
| 2025-07-30 | ABUCEWICZ, MICHAEL | REIMBURSEMENT - ORGANIZING SUPPLIES | — | $75 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | OPERANA-FOXX, DEJA CHERISE | principal_candidate_of | — | candidate_committees |