Kyrsten Sinema
Campaign Finance 2024 Cycle

Kyrsten Sinema

Democratic AZ Senate At-large / statewide

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$5,311,800.80
Money raised during the selected cycle.
Total Disbursements
$9,272,137.32
Money spent during the selected cycle.
Cash on Hand
$4,276,880.44
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $2,146,870.38
PACs / other committees Committee-origin contributions $818,655.00
Party committees Party committee support $0.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $2,342,422.17
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
SINEMA, KYRSTEN IND S8AZ00197 C S AZ 00 $5,311,800.80
Committee ID Type Connected Org Treasurer
SINEMA FOR ARIZONA PHOENIX, AZ C00508804 S P SINEMA LEADERSHIP FUND APPLEBAUM, CYNTHIA LEIGH
State Transactions Amount
AZ 1,214 $384,322.00
CA 425 $329,287.00
NY 311 $296,002.00
FL 101 $109,055.00
TX 105 $104,946.00
IL 61 $99,746.00
DC 91 $93,948.00
VA 95 $84,469.00
GA 27 $72,900.00
NJ 86 $65,122.00
MA 45 $58,925.00
MD 69 $53,205.00
CO 38 $52,474.00
CT 25 $35,015.00
PA 29 $29,938.00
Purpose Transactions Amount
DIGITAL ADVERTISING 004 Advertising Expenses 10 $649,640.33
CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED 001 Administrative/Salary/Overhead Expenses 41 $373,824.56
CREDIT CARD PAYMENT - SEE MEMO'S IF ITEMIZED 001 Administrative/Salary/Overhead Expenses 39 $290,346.83
SECURITY DETAIL AGENTS 001 Administrative/Salary/Overhead Expenses 5 $197,819.38
DIGITAL ADVERTISING & RETAINER 004 Advertising Expenses 5 $177,576.59
FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses 6 $170,813.96
FUNDRAISING CONSULTANT 001 Administrative/Salary/Overhead Expenses 5 $170,739.25
SECURITY DETAIL REIMBURSED TRAVEL EXPENSES 002 Travel Expenses 3 $152,373.36
CREDIT CARD PAYMENT - SEE MEMO 001 Administrative/Salary/Overhead Expenses 50 $145,866.69
FUNDRAISING CONSULTANT 003 Solicitation and Fundraising Expenses 4 $136,591.40
SECURITY SERVICES 001 Administrative/Salary/Overhead Expenses 8 $130,000.00
SECURITY SERVICES TRAVEL & EQUIPMENT 001 Administrative/Salary/Overhead Expenses 2 $102,566.26
SECURITY SERVICES RETAINER 001 Administrative/Salary/Overhead Expenses 1 $100,000.00
SECURITY TRAVEL EXPENSES 001 Administrative/Salary/Overhead Expenses 2 $94,874.98
COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses 14 $92,400.00
Vendor Transactions Amount
FOSE + MCKAY LLC PHOENIX, AZ 30 $989,732.99
FULKERSON KENNEDY & COMPANY, LLC WASHINGTON, DC 53 $893,315.67
KINSAKER SECURITY GROUP, LLC CHANDLER, AZ 31 $884,849.43
BARCLAYS CARD SERVICES PHILADELPHIA, PA 97 $752,883.94
TOA GROUP LLC PHOENIX, AZ 12 $322,277.10
SANTA ROSA PARTNERS LLC WILMINGTON, DE 24 $158,400.00
GUSTO NEW YORK, NY 126 $135,370.84
NUMERO, INC. IRVINE, CA 7 $109,400.00
CHASE CARD SERVICES PALATINE, IL 25 $88,847.54
PREMIUM SEATS USA, LLC FORT LAUDERDALE, FL 2 $80,000.00
VAN CHEVROLET SCOTTSDALE, AZ 1 $77,000.65
INTEGRATED SOLUTIONS: POLITICAL SAN DIEGO, CA 24 $48,000.00
ACTBLUE TECHNICAL SERVICES CAMBRIDGE, MA 65 $40,360.26
BARCLAYS CARD SERVICES CITY OF INDUSTRY, CA 11 $38,250.59
CHASE CARDMEMBER SERVICES PALATINE, IL 16 $36,054.69

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.