$2.26M
Total disbursements
179
Distinct vendors
2,317
Disbursement rows
$401K
Independent expenditures
Jun 2005 – Sep 2012
Activity window
$1Kacross 12 months
People paid by HARMAN FOR SENATE - 2008, TOM top 20 · $429,201 · 1 of 20 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 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Cynthia Determan · | FUNDRAISING | 72 | $99,090 | Aug 2006 → Jun 2009 |
| Chase Card Services · | FUNDRAISING, TRAV… | 26 | $85,118 | Jul 2007 → May 2009 |
| Coronado Communications · | CONSULTING | 25 | $67,763 | Jul 2006 → Mar 2008 |
| Chase Manhattan Bank · | (VISA) SOUTHWEST | 143 | $34,743 | Sep 2005 → Jun 2007 |
| The Bovee Company · | 12 | $29,597 | Aug 2005 → Dec 2006 | |
| Damon Conklin · | MEETINGS | 48 | $19,210 | Jul 2005 → Apr 2009 |
| David Bauer · | ACCOUNTING SVC. | 28 | $15,392 | Jun 2007 → Jun 2009 |
| Emanuel Patrascu · | SUPPLIES, MEETINGS | 39 | $14,301 | Sep 2006 → May 2009 |
| Bieber Communications · | PRINTING | 17 | $13,412 | Sep 2006 → Dec 2008 |
| Kevin Gilhooley · | MEETINGS | 36 | $8,363 | Dec 2006 → Jun 2009 |
| Verizon Wireless · | PHONE SVC. | 45 | $7,756 | Jul 2005 → Jun 2009 |
| Mikuni Japanese Restaurant · | CATERING | 2 | $4,413 | Jul 2007 → Mar 2008 |
| Southwest Airline · | AIRFARE | 7 | $4,367 | Jan 2006 → May 2008 |
| Betty Jo Woollett · | CONSULTING | 8 | $4,050 | Mar 2008 → Apr 2009 |
| Tom Harman · | CONTRIBUTION | 3 | $4,000 | Jun 2008 → Aug 2008 |
| China Palace Restaurant · | FUNDRAISING | 3 | $3,879 | Apr 2008 → Oct 2008 |
| Esquire Grill · | FUNDRAISING | 1 | $3,748 | Jun 2008 |
| The Fly Shop · | FUNDRAISING EVENT | 1 | $3,555 | Sep 2007 |
| Twin Concepts Printing · | (VISA) | 4 | $3,466 | Oct 2005 → Feb 2007 |
| The Broiler · | (VISA) | 3 | $2,979 | Aug 2006 → Aug 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,786,045 | 1,963 |
| Fundraising | $238,869 | 94 |
| Travel & Events | $58,026 | 73 |
| Contributions & Transfers | $53,383 | 45 |
| Print & Mail | $39,273 | 22 |
| Strategy & Research | $29,550 | 12 |
| Legal & Compliance | $16,592 | 27 |
| Admin & Office | $15,185 | 49 |
| Wages & Payroll | $6,219 | 5 |
| Media | $5,055 | 10 |
| Software & Tech | $4,698 | 16 |
| Field & Voter Contact | $2,231 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 20, 2012 | Tom Harman for Senate 2008 - Officeholder | 7/2 Senate Republican Caucus Meeting & Meals - 44 Attendees including Candidate | $624 |
| Sep 20, 2012 | Tom Harman for Senate 2008 - Officeholder | 7/2 Senate Republican Caucus Meeting & Meals - 44 Attendees including Candidate | $624 |
| Jun 22, 2009 | Cynthia Determan | — | $2,918 |
| Jun 22, 2009 | VERIZON WIRELESS | — | $1,172 |
| Jun 22, 2009 | BAUER, DAVID | — | $146 |
| Jun 8, 2009 | VERIZON WIRELESS | — | $131 |
| Jun 5, 2009 | Kevin Gilhooley | — | $612 |
| May 29, 2009 | Tiffany Conklin | — | $348 |
| May 28, 2009 | AT&T | — | $113 |
| May 28, 2009 | BAUER, DAVID | — | $200 |
| May 28, 2009 | CHASE CARD SERVICES | — | $146 |
| May 8, 2009 | Emanuel Patrascu | — | $778 |
| May 5, 2009 | VERIZON WIRELESS | — | $131 |
| Apr 30, 2009 | CHASE CARD SERVICES | — | $1,257 |
| Apr 17, 2009 | Damon Conklin | — | $1,304 |
| Apr 17, 2009 | BAUER, DAVID | — | $273 |
| Apr 17, 2009 | Damon Conklin | — | $359 |
| Apr 8, 2009 | VERIZON WIRELESS | — | $132 |
| Apr 2, 2009 | BAUER, DAVID | — | $230 |
| Apr 1, 2009 | Betty Jo Woollett | — | $84 |