C00659953

Committee · C00659953

$21K
Total disbursements
23
Distinct vendors
23
Disbursement rows
Feb 2018 – May 2018
Activity window
$21Kacross 12 months

People paid by C00659953 top 3 · $16,820 · 0 of 3 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
David David Hall / Amazon.com DAVID HALL CONSUL… 1 $14,722 May 2018
Debra Brown PRIMARY LUNCH 1 $1,746 May 2018
Theresa Wright 1 $352 Mar 2018

Spend by category

all-cycle
Fundraising $15K Travel & Events $2K Admin & Office $618 Media $554 Print & Mail $508 Digital $131

Spend by service category

Category Total spend Disbursements
Fundraising $15,002 4
Other / Unclassified $2,138 4
Travel & Events $2,046 6
Admin & Office $618 4
Media $554 1
Print & Mail $508 3
Digital $131 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 19, 2018 STAPLES PRINT MATERIAL $0
May 15, 2018 BROWN, DEBRA PRIMARY LUNCH $1,746
May 15, 2018 PNC BANK BANK FEE $120
May 15, 2018 DUNKIN DONUTS BREAKFAST FOR PRIMARY $1,635
May 15, 2018 CHILI GRILL + BAR RENTAL OF ROOM & MEALS $0
May 14, 2018 SUNOCO GAS FOR VEHICLES FOR PRIMARY $0
May 9, 2018 FACEBOOK AN FACEBOOK AD $131
May 8, 2018 DAVID HALL / AMAZON.COM, DAVID DAVID HALL CONSULTANT FEE (PURCHASE) $14,722
Apr 30, 2018 DEBRA BROWN PARLUNG GAS TOLLS $65
Apr 23, 2018 PAY PAL MUSIC LICENSE $6
Apr 21, 2018 IT'S COLD ON THE WEEKENDS CATERING $340
Apr 18, 2018 ROHLS SUPPLIES $600
Apr 16, 2018 STAPLEN SUPPLIES $18
Apr 15, 2018 T-MOBILE TELEPHONE $0
Apr 3, 2018 USPS SHIPPING & POSTAGE $435
Apr 3, 2018 UPS STORE NOTARY SERVICES $50
Mar 31, 2018 WRIGHT, THERESA $352
Mar 20, 2018 JACQUELYNN ABDUSSABAR NOTARY FEE $10
Mar 20, 2018 COMMEN WEALTH OF PENNSYLVANIA FILING FEE $150
Mar 13, 2018 PA DEPARTMENT OF STATE $40