C00756742

Committee · C00756742

$20K
Total disbursements
9
Distinct vendors
12
Disbursement rows
Feb 2020 – Nov 2020
Activity window
$20Kacross 12 months

People paid by C00756742 top 4 · $4,355 · 0 of 4 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
Diane Syphrit REIMBURSEMENT, HE… 3 $2,453 Feb 2020 → Oct 2020
Kim Powell REIMBURSEMENT, BI… 2 $856 Oct 2020 → Nov 2020
Andrew Harkulich REIMBURSMENT, DOO… 1 $740 Sep 2020
Judy Hines REIMBURSMENT, TSH… 1 $306 Oct 2020

Spend by category

all-cycle
Print & Mail $14K Media $3K Contributions & Transfers $3K Admin & Office $450 Travel & Events $277

Spend by service category

Category Total spend Disbursements
Print & Mail $13,906 4
Media $2,560 2
Contributions & Transfers $2,519 3
Other / Unclassified $740 1
Admin & Office $450 1
Travel & Events $277 1

Recent activity last 12 disbursements

Date Vendor Purpose Amount
Nov 12, 2020 POWELL, KIM REIMBURSEMENT, HOTCARDS/DOORHANGERS & PRINTING $513
Oct 27, 2020 RECORD ARGUS AD $750
Oct 25, 2020 HINES, JUDY REIMBURSMENT, TSHIRT PRINTING & SIGNS $306
Oct 23, 2020 SHARON HERALD AD $1,810
Oct 20, 2020 SYPHRIT, DIANE REIMBURSEMENT, HERALD AD $1,968
Oct 8, 2020 POWELL, KIM REIMBURSEMENT, BILLBOARD SIGNS FROM 2020VICTORYSTORE $343
Oct 3, 2020 SYPHRIT, DIANE REIMBURSEMENT, HERALD AD $208
Sep 17, 2020 HARKULICH, ANDREW REIMBURSMENT, DOORHANGERS FROM HOTCARDS $740
Sep 4, 2020 HOTCARDS POSTCARDS, POSTAGE $8,200
Jul 31, 2020 CAPITOL PROMOTION INC YARD SIGNS $4,887
Mar 3, 2020 SHENANGO VALLEY MASONIC LODGE ASSN RENTAL DEPOSIT OF PICNIC SHELTER FOR FALL BANQUET $450
Feb 9, 2020 SYPHRIT, DIANE REIMBURSEMENT, PETITION EVENT SUPPLIES $277