$219,812Total Contributions
$222,411Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$293.38 Gloo Factory Inc Tucson02/20/2020Flyers/handouts/door hangersENTITY
$287.69 Pita Bistro Phoenix01/13/2020Food/refreshmentsENTITY
$287.00 Sons Printing Tucson04/06/2018Flyers/handouts/door hangersENTITY
$285.36 Amazon Seattle04/12/2020OtherENTITY
$285.00 Enterprise Rent-a-Car Tucson05/05/2018Rental feeENTITY
$280.95 Costco Wholesale Tucson12/18/2017OtherENTITY
$280.00 Multiple Vendors 10/30/2018UnknownENTITY
$280.00 Multiple Vendors 11/12/2018UnknownENTITY
$278.93 Nationbuilder Los Angeles12/02/2017Website/graphic designENTITY
$270.12 Multiple Vendors 08/04/2018UnknownENTITY
$270.00 Oscar Rojo Tucson08/29/2018Describe in Memo LineINDIVIDUAL
$261.56 Oreganos Pizza Bistro Phoenix01/08/2018Food/refreshmentsENTITY
$261.16 Pizzapolis Nogales11/03/2018Food/refreshmentsENTITY
$260.00 A Wider Bridge New York05/26/2020Membership duesENTITY
$259.71 robodial.org Arlington01/26/2020Telemarketing/auto dialersENTITY
$259.00 Nationbuilder Los Angeles04/30/2018Website/graphic designENTITY
$258.91 Bliss Rebar Phoenix12/13/2017Food/refreshmentsENTITY
$255.42 Democracy Engine LLC Washington01/30/2020Accountant/bookkeeperENTITY
$255.30 National Car Rental Tucson08/08/2018Rental feeENTITY
$251.67 Hilton Hotels Tucson11/06/2018Event site rentalsENTITY
$250.00 Dlcc Arizona Phoenix12/15/2019UnknownENTITY
$250.00 Georgina Monsalvo Tucson09/12/2018Employee related costINDIVIDUAL
$250.00 Georgina Monsalvo Tucson11/28/2018ConsultantsINDIVIDUAL
$250.00 Green Valley Post Office Green Valley01/28/2018MailingsENTITY
$250.00 Petty Cash 11/11/2019Petty cashENTITY