C00735290

Committee · C00735290

$12K
Direct disbursements
6
Distinct vendors
10
Disbursement rows
Jan 2020 – Jun 2020
Activity window
$12Kacross 12 months

People paid by C00735290 top 2 · $5,038 · 0 of 2 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
Lawrence M Esq. Otter RETAINER 1 $4,000 Feb 2020
Mike Cammisa · IN 2 $1,038 Jan 2020 → Feb 2020

Spend by category

all-cycle
Strategy & Research $5K Legal & Compliance $1K Travel & Events $888 Fundraising $400 Admin & Office $265

Spend by service category

Category Total spend Disbursements
Strategy & Research $4,976 4
Other / Unclassified $4,000 1
Legal & Compliance $1,210 1
Travel & Events $888 1
Fundraising $400 2
Admin & Office $265 1

Recent activity 10 of 10

Date Vendor Purpose Amount
Jun 30, 2020 BARSZ GOWIE AMON & FULTZ LLC CAMPAIGN SERVICES $1,101
Jun 12, 2020 BARSZ GOWIE AMON & FULTZ LLC CAMPAIGN SERVICES $700
May 21, 2020 BARSZ GOWIE AMON & FULTZ LLC CAMPAIGN SERVICES $1,000
Apr 23, 2020 SARGENT'S COURT REPORTING SERVICE COURT REPORTER FEE $250
Apr 1, 2020 POLITICS GROUP LLC ORGANIZATIONAL CONSULTING $2,175
Apr 1, 2020 BARSZ GOWIE AMON & FULTZ LLC CAMPAIGN COMPLIANCE $1,210
Mar 23, 2020 CITIZEN PUBLISHING CO. IN-KIND - OFFICE SUPPLIES $265
Feb 25, 2020 OTTER, LAWRENCE M ESQ. RETAINER $4,000
Feb 18, 2020 CAMMISA, MIKE IN-KIND - FILING FEE $150
Jan 21, 2020 CAMMISA, MIKE IN-KIND - PINES HAZLETON EVENT $888