Campaign Finance
2022 Cycle
Ann Kirkpatrick
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
$1,394,790.79
Money raised during the selected cycle.
Total Disbursements
$1,164,673.32
Money spent during the selected cycle.
Cash on Hand
$767,405.48
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 | $1,383,391.41 |
| PACs / other committees | Committee-origin contributions | $6,278.55 |
| Party committees | Party committee support | $3,000.00 |
| 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 |
|---|---|---|---|---|
| KIRKPATRICK, ANN DEM | H8AZ01104 | C | H AZ 02 | $1,394,790.79 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| MOMS FED UP TUCSON, AZ | C00651042 | Q U | MONTOYA, DACEY |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| CA | 1,719 | $65,547.00 |
| AZ | 290 | $27,174.00 |
| NY | 759 | $22,657.00 |
| MA | 680 | $22,390.00 |
| NH | 125 | $21,618.00 |
| TX | 643 | $21,077.00 |
| PA | 579 | $13,659.00 |
| WA | 371 | $12,049.00 |
| FL | 500 | $10,355.00 |
| NC | 317 | $6,281.00 |
| NJ | 463 | $6,172.00 |
| MO | 78 | $5,473.00 |
| MN | 316 | $5,135.00 |
| SC | 120 | $4,676.00 |
| GA | 90 | $4,532.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| DIGITAL CONSULTING | 36 | $466,282.42 |
| SOFTWARE | 61 | $184,227.87 |
| COMPLIANCE CONSULTING | 20 | $61,000.00 |
| CREDIT CARD PROCESSING FEE | 120 | $54,361.74 |
| POLITICAL STRATEGY CONSULTING | 4 | $54,000.00 |
| FUNDRAISING CONSULTING | 4 | $20,250.00 |
| TRAVEL | 77 | $18,743.09 |
| TEXTING SERVICES | 105 | $16,180.00 |
| MEALS | 70 | $14,160.89 |
| PAYROLL | 3 | $12,796.26 |
| REIMBURSEMENT (VENDORS OVER $200 AGGREGATE BELOW) | 13 | $8,017.43 |
| EVENT SPONSORSHIP | 2 | $7,500.00 |
| PAYROLL TAXES | 3 | $6,292.94 |
| REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOW | 6 | $5,118.28 |
| CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 ITEMIZE BELOW) | 3 | $4,796.69 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| MOTHERSHIP STRATEGIES WASHINGTON, DC | 36 | $466,282.42 |
| NGP VAN, INC. WASHINGTON, DC | 26 | $180,248.68 |
| THE MONEY WHEEL, LLC PHOENIX, AZ | 20 | $61,000.00 |
| ACTBLUE TECHNICAL SERVICES CAMBRIDGE, MA | 108 | $53,398.39 |
| O'BRIEN, ABIGAIL TUCSON, AZ | 16 | $38,993.26 |
| MAIORIELLO-GALLUS, CARMEN TUCSON, AZ | 2 | $27,000.00 |
| MOLLY ALLEN ASSOCIATES LLC KENSINGTON, MD | 4 | $20,250.00 |
| GUSTO SAN FRANCISCO, CA | 9 | $19,237.56 |
| TATANGO SEATTLE, WA | 105 | $16,180.00 |
| ARIZONA LIST TUCSON, AZ | 2 | $7,500.00 |
| APOLLO ARTISTRY CHICAGO, IL | 46 | $7,300.00 |
| AMERICAN AIRLINES FORT WORTH, TX | 17 | $5,863.29 |
| AIRBNB, INC. SAN FRANCISCO, CA | 3 | $5,283.12 |
| CHASE BANK NEW YORK, NY | 1 | $3,355.87 |
| GOOGLE, INC. MOUNTAIN VIEW, CA | 29 | $2,909.29 |
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.