C00740399

Committee · C00740399

$3K
Direct disbursements
9
Distinct vendors
13
Disbursement rows
Jan 2020 – Aug 2020
Activity window
$3Kacross 12 months

People paid by C00740399 top 1 · $907 · 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
Anthony C Malgieri · FACEBOOK ADS (APR… 5 $907 Jun 2020 → Jun 2020

Spend by category

all-cycle
Strategy & Research $1K Digital $530 Media $195 Print & Mail $96 Admin & Office $50 Travel & Events $50

Spend by service category

Category Total spend Disbursements
Strategy & Research $1,000 1
Other / Unclassified $991 5
Digital $530 2
Media $195 1
Print & Mail $96 1
Admin & Office $50 2
Travel & Events $50 1

Recent activity 13 of 13

Date Vendor Purpose Amount
Aug 15, 2020 EASTLAKE POST OFFICE PO BOX RENTAL $37
Aug 15, 2020 RALLY PROMOTIONS WEB DESIGN ETC $400
Jul 30, 2020 AMAZON AMAZON PRIME $13
Jul 22, 2020 FACEBOOK ADS (JULY) ADS $195
Jul 20, 2020 MARCO'S PIZZA LUNCH FOR EVENT $50
Jul 1, 2020 OFFICE MAX ENVELOPES ETC $96
Jun 30, 2020 MALGIERI, ANTHONY C PAY PAL EXPENSE (APRIL-JUNE) $24
Jun 30, 2020 MALGIERI, ANTHONY C FACEBOOK ADS (APRIL-JUNE) $130
Jun 29, 2020 MALGIERI, ANTHONY C PLASTIC SLEEVES FROM AMAZON $27
Jun 29, 2020 MALGIERI, ANTHONY C PAPER, ENVELOPES, INK FROM OFFICE MAX $139
Jun 29, 2020 MALGIERI, ANTHONY C PO BOX STAMPS FROM EASTLAKE POST OFFIC $587
Feb 19, 2020 KUSH MEDIA GROUP CAMPAIGN CONSULTING $1,000
Jan 5, 2020 MORRIS GRAPHICS BUSINESS SAROS $213