C00653238

Committee · C00653238

$24K
Direct disbursements
15
Distinct vendors
22
Disbursement rows
Aug 2017 – Nov 2018
Activity window
$19Kacross 12 months

People paid by C00653238 top 3 · $4,650 · 0 of 3 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
Sheri Barker WEBSITE 1 $2,652 Sep 2017
Gloo Factory Gloo Factory PRINTING SERVICES 1 $1,623 Sep 2017
Democrats Tucson Democrats Of Greater Tucson LUNCHEON 1 $375 Aug 2017

Spend by category

all-cycle
Print & Mail $14K Software & Tech $3K Fundraising $1K Travel & Events $635 Digital $310

Spend by service category

Category Total spend Disbursements
Print & Mail $13,662 10
Other / Unclassified $5,884 6
Software & Tech $2,797 2
Fundraising $1,000 1
Travel & Events $635 2
Digital $310 1

Recent activity showing 20 of 22

Date Vendor Purpose Amount
Nov 2, 2018 DIGITAL MEDIA EXPERTS EXPENSE $1,300
Oct 11, 2018 DIGITAL MEDIA EXPERTS EXPENSE $2,510
Oct 2, 2018 FEDEX PRINTING $210
Oct 2, 2018 BEST BUY EXPENSE $145
Aug 18, 2018 TWIN WICKS DESIGN EXPENSE $210
Aug 6, 2018 WHOLESALE LITHO MAILER EXPENSE $2,000
Aug 1, 2018 WHOLESALE LITHO MAILER EXPENSE $1,531
Jul 27, 2018 WHOLESALE LITHO MAILER EXPENSE $4,770
Jul 24, 2018 THE JOHN C. SCOTT COMPANY EXPENSE $300
Jul 24, 2018 GLOO FACTORY PRINTING EXPENSE $1,306
Jul 22, 2018 BARRIO BREWERY EXPENSE $564
May 8, 2018 GLOO FACTORY PRINTING $1,317
Apr 19, 2018 AZ DEMOCRATIC PARTY VAN LISTS $1,000
Mar 8, 2018 MONTEREY COURT CAFE EVENT $260
Jan 31, 2018 ARIZONA DEMOCRATIC PARTY VOTER ACTIVATED NETWORK (VAN) DATABASE ACCESS $1,000
Jan 8, 2018 CONSTANT CONTACT EMAIL MARKETING MARKETING $310
Nov 20, 2017 WHOLESALE LITHO PRINTING $239
Oct 19, 2017 GLOO FACTORY PRINTING $187
Oct 19, 2017 GLOO FACTORY PRINTING $480
Sep 18, 2017 BARKER, SHERI WEBSITE $2,652