FEC Monitor

Recipients — Filing 1916068

REPUBLICAN PARTY OF ARIZONA, LLC (C00008227) · F3X M9 · 2025-08-01 → 2025-08-31 · .fec · back to dashboard

27 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-08-25 WINRED TECHNICAL SERVICES, LLC ORG PARTY E-MERCHANT FEE $42.26
2025-08-25 WINRED TECHNICAL SERVICES, LLC ORG PARTY E-MERCHANT FEE $41.47
2025-08-25 ANEDOT ORG PARTY E-MERCHANT FEE $24.75
2025-08-25 CFS COMPLIANCE ORG PARTY E-MERCHANT FEES $2.23
2025-08-25 CFS COMPLIANCE ORG PARTY E-MERCHANT FEE $0.79
2025-08-23 LYFT ORG PARTY TRANSPORTATION $83.46
2025-08-19 REPUBLICAN PARTY OF ARIZONA, LLC PTY TRANSFER TO NON FEDERAL ACCOUNT FOR RENT OFFSET 8/18/25 $17,000.00
2025-08-18 LISA GREEN IND REIMBURSEMENTS: SEE MEMO ITEM $1,668.45
2025-08-18 AMERICAN AIRLINES ORG PARTY TRAVEL - AIRFARE $650.96
2025-08-18 AMERICAN AIRLINES ORG PARTY TRAVEL - AIRFARE $528.97
2025-08-18 BUDGET RENT A CAR ORG PARTY TRANSPORTATION $388.52
2025-08-18 LYFT ORG PARTY TRANSPORTATION $66.40
2025-08-18 ANEDOT ORG PARTY E-MERCHANT FEE $46.31
2025-08-18 WINRED TECHNICAL SERVICES, LLC ORG PARTY E-MERCHANT FEE $14.49
2025-08-18 WINRED TECHNICAL SERVICES, LLC ORG PARTY E-MERCHANT FEE $14.28
2025-08-18 CFS COMPLIANCE ORG PARTY E-MERCHANT FEES $5.27
2025-08-18 CFS COMPLIANCE ORG PARTY E-MERCHANT FEE $0.21
2025-08-12 WINRED TECHNICAL SERVICES, LLC ORG PARTY E-MERCHANT FEE $57.09
2025-08-11 ANEDOT ORG PARTY E-MERCHANT FEE $22.88
2025-08-11 CFS COMPLIANCE ORG PARTY E-MERCHANT FEES $2.79
2025-08-07 AMERICAN AIRLINES ORG PARTY TRAVEL - AIRFARE $684.57
2025-08-07 GINA SWOBODA IND REIMBURSEMENT: SEE MEMO ITEM $684.57
2025-08-07 AMERICAN AIRLINES ORG PARTY TRAVEL - AIRFARE $528.97
2025-08-07 LISA GREEN IND REIMBURSEMENTS: SEE MEMO ITEM $528.97
2025-08-04 WINRED TECHNICAL SERVICES, LLC ORG PARTY E-MERCHANT FEE $61.98
2025-08-04 ANEDOT ORG PARTY E-MERCHANT FEE $27.89
2025-08-04 CFS COMPLIANCE ORG PARTY E-MERCHANT FEES $2.98