Campaign Finance
2018 Cycle
Trent Franks
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$139,709.55
Money raised during the selected cycle.
Total Disbursements
$147,159.52
Money spent during the selected cycle.
Cash on Hand
$0.00
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $44,815.00 |
| PACs / other committees | Committee-origin contributions | $93,250.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| FRANKS, TRENT REP | H4AZ04024 | C | H AZ 08 | $139,709.55 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| COMMITTEE TO RE-ELECT TRENT FRANKS TO CONGRESS GLENDALE, AZ | C00367110 | H P | TESCHLER, LISA |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| AZ | 15 | $17,350.00 |
| DC | 9 | $9,150.00 |
| VA | 9 | $5,000.00 |
| TX | 2 | $3,700.00 |
| CA | 2 | $3,000.00 |
| MD | 5 | $2,500.00 |
| FL | 1 | $1,000.00 |
| MO | 1 | $500.00 |
| NY | 1 | $400.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FOOD AND BEVERAGE, WEBSITE, EVENT TICKETS 001 Administrative/Salary/Overhead Expenses | 7 | $29,101.69 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 7 | $24,895.13 |
| CAMP. HOSTING & TECH SUPPORT 001 Administrative/Salary/Overhead Expenses | 5 | $10,875.00 |
| FEC REPORTING & BOOKKEEPING 001 Administrative/Salary/Overhead Expenses | 3 | $7,000.00 |
| FEC ACCOUNTING & COMPLIANCE 001 Administrative/Salary/Overhead Expenses | 6 | $5,093.60 |
| PHONE: WIRELESS 001 Administrative/Salary/Overhead Expenses | 10 | $4,704.78 |
| FOOD, BEVERAGE, MEALS 001 Administrative/Salary/Overhead Expenses | 4 | $2,982.84 |
| MONTHLY STORAGE FEE 001 Administrative/Salary/Overhead Expenses | 12 | $1,970.28 |
| DELIVERY EXPENSE 001 Administrative/Salary/Overhead Expenses | 3 | $1,308.41 |
| COMPUTER EQUIPMENT 001 Administrative/Salary/Overhead Expenses | 1 | $1,266.69 |
| CREDIT CARD PROCESSING FEE 001 Administrative/Salary/Overhead Expenses | 6 | $1,107.50 |
| CONFERENCE REGISTRATION FEE 001 Administrative/Salary/Overhead Expenses | 1 | $978.00 |
| FOOD, BEVERAGE, MEAL 001 Administrative/Salary/Overhead Expenses | 1 | $674.24 |
| DISTRICT ANALYSIS 001 Administrative/Salary/Overhead Expenses | 1 | $500.00 |
| TABLE SPONSORSHIP 001 Administrative/Salary/Overhead Expenses | 2 | $490.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| AMERICAN EXPRESS PHOENIX, AZ | 8 | $29,253.03 |
| WINFREY & COMPANY ALEXANDRIA, VA | 5 | $23,595.13 |
| ARISTOTLE INDUSTRIES WASHINGTON, DC | 5 | $10,875.00 |
| TESCHLER, LISA FAIRFAX, VA | 3 | $7,000.00 |
| VERIZON WIRELESS PHOENIX, AZ | 11 | $5,167.69 |
| HUCKABY, DAVIS & LISKER ALEXANDRIA, VA | 6 | $5,093.60 |
| CAPITOL HILL CLUB WASHINGTON, DC | 5 | $3,657.08 |
| CUBE SMART STORAGE PEORIA, AZ | 13 | $2,142.14 |
| BEST BUY PHOENIX, AZ | 3 | $1,640.28 |
| FEDERAL EXPRESS PHOENIX, AZ | 3 | $1,308.41 |
| WRIGHT VISION PEORIA, AZ | 2 | $1,300.00 |
| COMPLETE CAMPAIGNS SAN DIEGO, CA | 6 | $1,107.50 |
| THE CONGRESSIONAL INSTITUTE ALEXANDRIA, VA | 1 | $978.00 |
| DATA ORBITAL LLC HIGLEY, AZ | 1 | $500.00 |
| HIRSCH CONSULTING SAN DIEGO, CA | 1 | $375.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.