$26K
Total disbursements
89
Distinct vendors
207
Disbursement rows
Sep 2017 – Jun 2020
Activity window
$3Kacross 12 months
People paid by C00654558 top 13 · $7,549 · 0 of 13 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 |
|---|---|---|---|---|
| Kylee Petritsch | STAFF PAYMENT | 8 | $2,500 | Feb 2018 → Apr 2018 |
| Lisa Longo | PAYMENT FOR STAFF | 2 | $2,300 | May 2020 → Jun 2020 |
| Rodrigo Jr Madrigal | EVENT CATERING | 1 | $820 | Nov 2017 |
| Michael Laws | REST OF PAYMENT F… | 1 | $600 | Mar 2019 |
| Josh E Brady | SALARIES | 2 | $450 | Apr 2018 → May 2018 |
| Joe Ramos | EVENT PERFORMANCE | 1 | $250 | Nov 2017 |
| Scott Sharpe | EVENT PERFORMANCE | 1 | $225 | Dec 2017 |
| Michael Kitchen | EVENT PERFORMANCE | 1 | $200 | Nov 2017 |
| Joshua E Brady | FACEBOOK PAGE PRO… | 2 | $100 | Feb 2018 → Feb 2018 |
| Franz Messerschmidt | TRAVEL EXPENSE | 2 | $50 | Jan 2018 → Mar 2018 |
| Theresa Gassert | MATERIALS FOR PET… | 1 | $24 | Feb 2018 |
| Jaklin Kassab | TRAVEL EXPENSE | 2 | $15 | Jan 2018 |
| Daniel Sidelnick | PRINTING FOR PAMP… | 1 | $15 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $8,867 | 10 |
| Travel & Events | $6,028 | 112 |
| Wages & Payroll | $2,950 | 10 |
| Other / Unclassified | $2,177 | 7 |
| Strategy & Research | $1,535 | 4 |
| Print & Mail | $1,444 | 9 |
| Admin & Office | $981 | 39 |
| Fundraising | $849 | 6 |
| Digital | $728 | 8 |
| Media | $173 | 1 |
| Field & Voter Contact | $40 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | LONGO, LISA | PAYMENT FOR STAFF | $1,700 |
| May 16, 2020 | LONGO, LISA | SOCIAL MEDIA ADS | $600 |
| Mar 7, 2020 | BERKS LABOR COUNCIL | LABOR COUNCIL DINNER AND 1/4 PG AD | $295 |
| Mar 23, 2019 | LAWS, MICHAEL | REST OF PAYMENT FOR WEBSITE | $600 |
| Sep 30, 2018 | STAPLES | SUPPLIES | $225 |
| May 30, 2018 | ActBlue, LLC | FUNDRAISING EXPENSE - ACTBLUE SERVICE FEE | $137 |
| May 22, 2018 | LAWS DESIGN | CAMPAIGN EXPENSE - WEBSITE DEVELOPMENT | $400 |
| May 21, 2018 | PRESS-ENTERPRISE, INC. | MEDIA EXPENSE - CAMPAIGN NEWSPAPER ADVERTISEMENT | $173 |
| May 17, 2018 | PENNSYLVANIA DEMOCRATIC PARTY | ADMIN EXPENSE - VOTEBUILDER SOFTWARE | $1,867 |
| May 17, 2018 | DOUGLAS EARP PRINT CONSULTANT | CAMPAIGN EXPENSE - LITERATURE/RACK CARD | $860 |
| May 15, 2018 | REAL POLITIC LLC | FUNDRAISING EXPENSE - CONSULTING | $300 |
| May 15, 2018 | BERKS COUNTY DEMOCRATIC COMMITTEE | CAMPAIGN EXPENSE - EVENT ATTENDING + EVENT SPONSORSHIP | $200 |
| May 14, 2018 | CARBON COUNTY DEMOCRATIC COMMITTEE | CAMPAIGN EXPENSE - EVENT ATTENDING + EVEN SPONSORSHIP | $250 |
| May 13, 2018 | VILLAGE TOWNE RESTAURANT | ADMINISTRATIVE - FOOD FOR CANVASSERS | $40 |
| May 13, 2018 | HEISEY'S DINER | ADMINSITRATIVE - FOOD/STAFF MEAL | $18 |
| May 13, 2018 | DOLLAR TREE | ADMINISTRATIVE - ENVELOPES | $3 |
| May 13, 2018 | CONVENTION CENTER | ADMINISTRATIVE - TRAVEL/PARKING | $5 |
| May 12, 2018 | STAPLES | CAMPAIGN EXPENSE - PRINTED MATERIALS | $4 |
| May 12, 2018 | STAPLES | CAMPAIGN EXPENSE - PRINTED MATERIALS | $21 |
| May 12, 2018 | STAPLES | ADMINSITRATIVE - PAPER | $13 |