C00665224

Committee · C00665224

$3K
Total disbursements
2
Distinct vendors
12
Disbursement rows
Jan 2018 – Mar 2018
Activity window
$3Kacross 12 months

People paid by C00665224 top 1 · $295 · 0 of 1 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Tony Margalis · IN 10 $295 Jan 2018 → Mar 2018

Spend by category

all-cycle
Fundraising $3K Admin & Office $115 Software & Tech $42 Print & Mail $15

Spend by service category

Category Total spend Disbursements
Fundraising $2,600 2
Other / Unclassified $123 1
Admin & Office $115 5
Software & Tech $42 3
Print & Mail $15 1

Recent activity last 12 disbursements

Date Vendor Purpose Amount
Mar 13, 2018 MARGALIS, TONY IN-KIND - WEBSITE $14
Mar 10, 2018 MARGALIS, TONY IN-KIND - OFFICE PHONE $20
Feb 16, 2018 MARGALIS, TONY IN-KIND - CELL PHONE SERVICE $28
Feb 13, 2018 MARGALIS, TONY IN-KIND - WEBSITE $14
Feb 10, 2018 MARGALIS, TONY IN-KIND - OFFICE PHONE $20
Jan 25, 2018 ARIZONA DEMOCRATIC PARTY VAN DATABASE ACCESS $100
Jan 13, 2018 MARGALIS, TONY IN-KIND - WEBSITE $14
Jan 12, 2018 ARIZONA DEMOCRATIC PARTY IN-KIND - VAN DATABASE ACCESS $2,500
Jan 10, 2018 MARGALIS, TONY IN-KIND - OFFICE PHONE $20
Jan 2, 2018 MARGALIS, TONY IN-KIND - PHOTO COPIES $15
Jan 2, 2018 MARGALIS, TONY IN-KIND - PO BOX RENTAL $123
Jan 1, 2018 MARGALIS, TONY IN-KIND - CELL PHONE SERVICE $28