| Name | Date | Disbursement Total |
|
ARIZONA PUBLIC SERVICE COMPANY
|
2/5/2026
|
$1,303.68
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
2/10/2026
|
$137.61
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
2/10/2026
|
$1,970.29
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
2/10/2026
|
$5,187.92
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
2/10/2026
|
$10,783.61
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
2/10/2026
|
$16,662.89
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
2/10/2026
|
$25,795.64
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
2/10/2026
|
$43,328.91
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
2/10/2026
|
$153,739.02
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
2/17/2026
|
$50.00
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
2/19/2026
|
$226,356.03
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
2/24/2026
|
$6.66
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
2/24/2026
|
$681.48
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
2/26/2026
|
$138,730.77
|