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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: JIM LAMON FOR SENATE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ADOBE 151 SOUTH ALMADEN BOULEVARD
SAN JOSE, California 95113

07/05/2022 SOFTWARE 15.93

AJ'S FINE FOODS 20250 N 67TH AVE APT 1118
GLENDALE, Arizona 85308

07/01/2022 TRAVEL: FOOD 15.95

AMAZON 410 TERRY AVE, NORTH
SEATTLE, Washington 98109

06/21/2022 SIGN SUPPLIES[SB17.21211] 28.00
MEMO
AMAZON 410 TERRY AVE, NORTH
SEATTLE, Washington 98109

07/13/2022 OFFICE SUPPLIES 25.58

AMAZON 410 TERRY AVE, NORTH
SEATTLE, Washington 98109

07/13/2022 OFFICE SUPPLIES 39.09

ANEDOT, INC. 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

07/08/2022 MERCHANT FEES 0.70

ANEDOT, INC. 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

07/08/2022 MERCHANT FEES 1.13

ARIZONA SEDAN AND LIMOUSINE SERVICE 700 EAST MESQUITE CIRCLE
TEMPE, Arizona 85281

07/13/2022 EVENT EXPENSE: BUSES 5715.36

AXIOM STRATEGIES 800 W 47TH ST STE 200
KANSAS CITY, Missouri 64112

07/11/2022 DIRECT MAIL SERVICES 162091.00

AXIOM STRATEGIES 800 W 47TH ST STE 200
KANSAS CITY, Missouri 64112

07/11/2022 GENERAL POLITICAL CONSULTING & DIRECT MA 403069.49

AXMEDIA LLC 800 W. 47TH STREET STE. 200
KANSAS CITY, Missouri 64112

07/07/2022 PLACED MEDIA 603158.00

DENISE BACON 913 W. RIM VIEW RD.
PAYSON, Arizona 85541

07/01/2022 FIELD CONSULTING 1000.00

CHRISTINE BAUSERMAN 8987 E. TANQUE VERDE 309-352
TUCSON, Arizona 85749

07/01/2022 FIELD CONSULTING 2000.00

CHRISTINE BAUSERMAN 8987 E. TANQUE VERDE 309-352
TUCSON, Arizona 85749

07/12/2022 EXPENSE REIMBURSEMENT: SE ITEMIZATION IF 252.79

BEDROCK DATA, LLC 800 W 47TH ST SUITE 200
KANSAS CITY, Missouri 64112

07/12/2022 DATA MANAGEMENT CONSULTING 6000.00

BLUE TIGER COFFEE 1928 W ALTA VISTA ROAD
PHOENIX, Arizona 85066

07/05/2022 OFFICE SUPPLIES 326.90

BLUE TIGER COFFEE 1928 W ALTA VISTA ROAD
PHOENIX, Arizona 85066

07/11/2022 OFFICE SUPPLIES 217.71

BOOM VIDEO TRUCKS, INC. 7558 WEST THUNDERBIRD ROAD 1-621
PEORIA, Arizona 85381

07/05/2022 VEHICLE ADVERTISING 1254.70

BOOM VIDEO TRUCKS, INC. 7558 WEST THUNDERBIRD ROAD 1-621
PEORIA, Arizona 85381

07/05/2022 VEHICLE ADVERTISING 1504.52

JACOB BURNS 3219 E. CAMELBACK RD. #570 SUITE 100
PHOENIX, Arizona 85018

07/01/2022 FIELD CONSULTING 2750.00

JACOB BURNS 3219 E. CAMELBACK RD. #570 SUITE 100
PHOENIX, Arizona 85018

07/12/2022 EXPENSE REIMBURSEMENT: SEE ITEMIZATION I 74.05

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

07/01/2022 BANK FEES 25.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

07/07/2022 BANK FEES 25.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

07/11/2022 BANK FEES 25.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

07/11/2022 BANK FEES 25.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

07/11/2022 BANK FEES 25.00

COX BUSINESS PO BOX 53249
PHOENIX, Arizona 85072

07/05/2022 UTILITIES 284.77

COX BUSINESS PO BOX 53249
PHOENIX, Arizona 85072

07/12/2022 UTILITIES 431.14

DARAVI STRATEGIES LLC 1151 4TH ST SW APT 1024
WASHINGTON, DC 20024

07/05/2022 COMMUNICATIONS CONSULTING 10000.00

JENNIFER DEAN 7530 N. VIA CAMELLO DEL NORTE
SCOTTSDALE, Arizona 85018

07/01/2022 FIELD CONSULTING 1000.00

BRENDA DOYLE 14128 N 80TH LANE
PEORIA, Arizona 85381

07/01/2022 FIELD CONSULTING 1000.00

KATHY EISNER 3029 S. MARISSA DRIVE
TUCSON, Arizona 85730

07/01/2022 FIELD CONSULTING 500.00

JONATHAN EWING 3219 E. CAMELBACK RD #570
PHOENIX, Arizona 85018

07/01/2022 FIELD CONSULTING 7000.00

FUNDRAISING, INC. 800 W 47TH ST STE 200
KANSAS CITY, Missouri 64112

07/12/2022 LIST RENTAL 5000.00

GINGERSEC, LLC 748 E HARWELL RD
PHOENIX, Arizona 85042

07/12/2022 TECHNICAL SUPPORT 1552.40

CARIE HUGHES PO BOX 1828
DEWEY, Arizona 86327

07/01/2022 FIELD CONSULTING 1000.00

INTEGRAM 22695 COMMERCE CENTER COURT
DULLES, Virginia 20166

07/01/2022 POSTAGE EXPENSE 2621.72

INTREPID STRATEGIC INSIGHTS C/O VALERIE GROSSO-TURLEY 3219 E. CAMELBACK RD #570
PHOENIX, Arizona 85018

07/01/2022 FIELD CONSULTING 3000.00

NICHOLAS IVORY 7007 E GOLD DUST AVE APT 2009
SCOTTSDALE, Arizona 85253

07/01/2022 FIELD CONSULTING 4000.00

J.O. COMBS UNIFIED SCHOOL DISTRICT 43389 N. KENWORTHY RD.
SAN TAN VALLEY, Arizona 85140

07/05/2022 EVENT EXPENSE: FACILITY RENTAL 690.00

KATRINA KLEIN 19920 N. 23RD AVE #3062
PHOENIX, Arizona 85027

07/01/2022 ADMINISTRATIVE CONSULTING 2500.00

MADISON MCQUEEN LLC 133 SHELDON STREET
EL SEGUNDO, California 90245

07/12/2022 MEDIA PRODUCTION COSTS 70732.00

SCOTT MASINO 2310 WEST LONG SHADOW TRAIL
PHOENIX, Arizona 85085

07/01/2022 FIELD CONSULTING 5550.00

MIDDLETOWN VALLEY BANK 1101 PROFESSIONAL COURT
HAGERSTOWN, Maryland 21740

07/01/2022 BANK FEES 70.40

OFFICE MAX 10100 N 90TH ST
SCOTTSDALE, Arizona 85258

07/05/2022 PRINTING EXPENSE 1467.63

OFFICE MAX 10100 N 90TH ST
SCOTTSDALE, Arizona 85258

07/13/2022 PRINTING EXPENSE 194.62

MORGAN PACIONE 26017 N. 52ND AVE
PHOENIX, Arizona 85083

07/01/2022 FIELD CONSULTING 395.25

PRECISION REINFORCING 4549 EAST JENSEN ST
MESA, Arizona 85205

07/11/2022 SIGN SUPPLIES 1142.28

PRESCOTT RESORT 1500 E HIGHWAY 69
PRESCOTT, Arizona 86301

07/11/2022 EVENT EXPENSE: FACILITY RENTAL 2055.16

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

07/11/2022 COMPLIANCE CONSULTING 5102.43

REMINGTON RESEARCH GROUP 800 W 47TH ST SUITE 200
KANSAS CITY, Missouri 64112

07/11/2022 TEXT MESSAGING AND ROBOCALLS 86177.94

DANIEL ROSSON 3330 MOTHERLODE RD.
KINGMAN, Arizona 86401

07/01/2022 FIELD CONSULTING 2000.00

DANIEL ROSSON 3330 MOTHERLODE RD.
KINGMAN, Arizona 86401

07/12/2022 EXPENSE REIMBURSEMENT: SEE ITEMIZATION I 185.03

SALT RIVER PROJECT 1500 N. MILL AVE
TEMPE, Arizona 85281

07/05/2022 UTILITIES 175.37

REAGAN SCOTT 3219 E. CAMELBACK RD. #570 SUITE 100
PHOENIX, Arizona 85018

07/01/2022 FIELD CONSULTING 1250.00

SPARKLIGHT 210 E EARLL DR
PHOENIX, Arizona 85012

07/05/2022 UTILITIES 170.93

TAG, LLC PO BOX 1243
ALEXANDRIA, Virginia 22313

07/11/2022 PLACED MEDIA 200000.00

THE HOME DEPOT 425 S VAL VISTA DR
MESA, Arizona 85204

05/20/2022 SIGN SUPPLIES[SB17.21213] 55.12
MEMO
THE HOME DEPOT 9170 E. TALKING STICK WAY
SCOTTSDALE, Arizona 85250

06/27/2022 SIGN SUPPLIES[SB17.21213] 18.93
MEMO
THE KIPPUR CORPORATION 701 E 36TH ST
TUCSON, Arizona 85713

05/31/2022 SIGN SUPPLIES[SB17.21209] 239.79
MEMO
THE MCCORMICK SCOTTSDALE 7421 NORTH SCOTTSDALE ROAD
SCOTTSDALE, Arizona 85253

07/05/2022 TRAVEL: LODGING 142.76

UNITED SITE SERVICES, INC. 118 FLANDERS RD
WESTBOROUGH, Massachusetts 01581

07/01/2022 EQUIPMENT RENTAL 10531.09

VOX-REX STRATEGIES 2239 E ROCKLEDGE RD
PHOENIX, Arizona 85048

07/12/2022 STRATEGY CONSULTING & TRAVEL EXPENSES 4521.54

KUCI WHEAT 11375 E. MINGUS VISTA DR.
PRESCOTT VALLEY, Arizona 86315

07/01/2022 FIELD CONSULTING 2000.00

AMY WILHITE 163 BALLENTRAE DRIVE
HENDERSONVILLE, Tennessee 85018

07/01/2022 FIELD CONSULTING 4500.00

AMY WILHITE 163 BALLENTRAE DRIVE
HENDERSONVILLE, Tennessee 85018

07/01/2022 FIELD CONSULTING 3750.00

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/01/2022 MERCHANT FEES 59.00

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/05/2022 MERCHANT FEES 248.83

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/06/2022 MERCHANT FEES 62.79

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/07/2022 MERCHANT FEES 44.82

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/08/2022 MERCHANT FEES 84.28

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/11/2022 MERCHANT FEES 31.55

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/12/2022 MERCHANT FEES 2.99

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/13/2022 MERCHANT FEES 15.76

WOLF STRATEGIES LLC 22154 E. DOMINGO RD
QUEEN CREEK, Arizona 85142

07/01/2022 STRATEGY CONSULTING 4000.00

DOUGLAS YELIN 3219 E. CAMELBACK RD. #570 SUITE 100
PHOENIX, Arizona 85018

07/01/2022 FIELD CONSULTING 2000.00

DOUGLAS YELIN 3219 E. CAMELBACK RD. #570 SUITE 100
PHOENIX, Arizona 85018

07/05/2022 EXPENSE REIMBURSEMENT: SEE ITEMIZATION I 248.77

YOUR ACCOUNTANT'S OFFICE DBA TAXANISTA 4904 S POWER ROAD #103-115
MESA, Arizona 85212

07/11/2022 FINANCIAL CONSULTING 5600.00




Total Disbursement Amount (Non-Memo) 1644731.15
Total Memo Amount 341.84
Number of Transactions (Non-Memo) 74
Number of Transactions (Memo) 4

Generated Fri Feb 3 09:48:49 2023