$4K
Total disbursements
9
Distinct vendors
12
Disbursement rows
Feb 2017 – Aug 2020
Activity window
$712across 12 months
People paid by C00639468 top 2 · $500 · 0 of 2 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Lawinna Mcgary | SOCIAL MEDIA MAGIC | 1 | $250 | Aug 2020 |
| Jenni Pagano | WEBSITE DESIGN AN… | 1 | $250 | Aug 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $1,124 | 2 |
| Print & Mail | $906 | 3 |
| Other / Unclassified | $712 | 2 |
| Software & Tech | $462 | 2 |
| Digital | $250 | 1 |
| Travel & Events | $225 | 1 |
| Fundraising | $17 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 27, 2020 | PAGANO, JENNI | WEBSITE DESIGN AND WIZARDRY | $250 |
| Aug 7, 2020 | MCGARY, LAWINNA | SOCIAL MEDIA MAGIC | $250 |
| Sep 13, 2019 | SUCURI WEBSITE SECURITY | WEBSITE SECURITY SERVICES | $212 |
| Jun 14, 2018 | TUSD RENTALS | JULY 19TH CAND FORUM THMS - PROCESSING FEE | $17 |
| May 8, 2018 | TUSD RENTALS | RENTAL FEES FOR MAY 3 CAND FORUM CATALINA HS | $624 |
| Nov 3, 2017 | TUSD RENTALS | FEES FOR 10/26 CAND FORUM AT RUHS | $502 |
| Oct 26, 2017 | GLOO FACTORY | BANNER, PENS, FLYERS, POSTERS | $424 |
| Oct 19, 2017 | GLOO FACTORY | FLYER PRINTING - 10/26 CAND FORUM | $46 |
| Aug 14, 2017 | TUCSON METRO CHAMBER OF COMMERCE | 3 TICKETS @ $75 EA. FOR MCSALLY BREAKFAST EVENT | $225 |
| May 31, 2017 | POPCYCLE | PRINTING BUMPER STICKERS | $436 |
| Feb 23, 2017 | ST. FRANCIS IN THE FOOTHILLS | RENTAL FOR CHURCH HALL FOR 2/23 TOWN HALL | $500 |
| Feb 23, 2017 | PIMA COUNTY SHERRIF'S DEPARTMENT | PAYMENT FOR SECURITY AT TOWN HALL | $210 |