C00670224

Committee · C00670224

$8K
Total disbursements
7
Distinct vendors
21
Disbursement rows
Mar 2018 – Dec 2018
Activity window
$8Kacross 12 months

People paid by C00670224 top 1 · $342 · 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.

Name Most-common purpose Payments Total paid Activity window
Maria M Morales CASHIERS CHECK FR… 1 $342 Dec 2018

Spend by category

all-cycle
Print & Mail $2K Admin & Office $2K Media $506 Travel & Events $300

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,378 9
Print & Mail $2,002 2
Admin & Office $1,623 8
Media $506 1
Travel & Events $300 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 19, 2018 MORALES, MARIA M CASHIERS CHECK FROM WASHINGTON FEDERAL FOR SERVICES RENDERD TO MARIA MORALES $342
Aug 8, 2018 AR PHOTOGRAPHY AND CREATIONS BANNER $104
Aug 4, 2018 CANVAS PRINTS CAMPAIGN T-SHIRTS $33
Aug 1, 2018 THE JOHN C SCOTT COMPANY LLC - KVOI RADIO 1030 AM KVOI RADIO ADVERTISING EVENT $300
Jul 19, 2018 AR PHOTOGRAPHY AND CREATIONS PURCHASE LOGO, 15 T SHIRTS $150
Jul 18, 2018 MESA SIGN SHOP ENVELOPES $222
Jul 11, 2018 AR PHOTOGRAPHY AND CREATIONS YARD SIGNS $1,898
Jul 3, 2018 STAPLES $146
Jul 1, 2018 THE JOHN C SCOTT COMPANY LLC - KVOI RADIO 1030 AM RADIO ANNOUNCEMENT $506
Jun 15, 2018 THE JOHN C SCOTT COMPANY LLC - KVOI RADIO 1030 AM $500
Jun 13, 2018 STAPLES $236
Jun 1, 2018 AR PHOTOGRAPHY AND CREATIONS $1,097
May 26, 2018 STAPLES $247
May 16, 2018 STAPLES $131
May 8, 2018 AR PHOTOGRAPHY AND CREATIONS $181
Apr 19, 2018 SOUTHWESTERN FAIR COMMISSION PIMA COUNTY FAIR BOOTH SPACE $635
Apr 5, 2018 AR PHOTOGRAPHY AND CREATIONS $217
Apr 3, 2018 STAPLES CAMPAIGN MATERIALS $438
Mar 29, 2018 STAPLES PAID IN CASH BY CANDIDATE $78
Mar 20, 2018 STAPLES PAID WITH PERSONAL VISA BY CANDIDATE $14