$1.03M
Total disbursements
54
Distinct vendors
406
Disbursement rows
Mar 2022 – Jun 2023
Activity window
$685Kacross 12 months
People paid by C00806398 top 12 · $129,627 · 1 of 12 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 |
|---|---|---|---|---|
| Jack Gombach | STAFF | 10 | $52,205 | Apr 2022 → Oct 2022 |
| Maria Diesel | FUNDRAISING COMMI… | 13 | $46,313 | Apr 2022 → Dec 2022 |
| Ryan Sheets | CAMPAIGN STAFFING… | 5 | $6,750 | Jul 2022 → Oct 2022 |
| Katie Lynn Collins | STAFF SERVICES AN… | 2 | $6,000 | May 2022 → Jul 2022 |
| Thomas Rossomando | EXPENSE REIMB | 3 | $5,262 | Oct 2022 → Dec 2022 |
| Thomas Stoner | CAMPAIGN CONSULTI… | 2 | $5,000 | Oct 2022 → Oct 2022 |
| Elizabeth Cavanaugh-kerr | REIMBURSEMENT FOR… | 3 | $3,616 | Sep 2022 → Nov 2022 |
| Priscilla Cohen | IN KIND: HOSTED … | 1 | $2,349 | Aug 2022 |
| Joseph Jr Mackin | DRIVER SERVICES | 2 | $788 | Nov 2022 → Dec 2022 |
| John Bravacos | LEGAL SUPPORT FOR… | 1 | $741 | Jun 2023 |
| Joseph Burgese | EXPENSE REIMBURSE… | 1 | $303 | Nov 2022 |
| Katherine Murphy | REIMBURSEMENT | 1 | $300 | Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $553,345 | 24 |
| Fundraising | $147,138 | 226 |
| Print & Mail | $128,748 | 47 |
| Other / Unclassified | $79,272 | 30 |
| Strategy & Research | $51,148 | 13 |
| Wages & Payroll | $42,950 | 13 |
| Travel & Events | $14,122 | 20 |
| Legal & Compliance | $8,784 | 13 |
| Admin & Office | $4,793 | 14 |
| Contributions & Transfers | $3,931 | 4 |
| Field & Voter Contact | $575 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2023 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE ACCESS | $150 |
| Jun 30, 2023 | BRAVACOS, JOHN | LEGAL SUPPORT FOR RFAI | $741 |
| Jun 16, 2023 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE ACCESS | $150 |
| Dec 30, 2022 | L&W GROUP | INVITATION PRINTING | $111 |
| Dec 12, 2022 | REPUBLICAN COMMITTEE OF CHESTER COUNTY | COUNTY PARTY POLITICAL CONTRIBUTION | $500 |
| Dec 12, 2022 | MACKIN, JOSEPH JR | DRIVER SERVICES | $250 |
| Dec 12, 2022 | EASTTOWN REPUBLICAN COMMITTEE | LOCAL POLITICAL PARTY CONTRIBUTION | $500 |
| Dec 12, 2022 | CTBS LLC | CAMPAIGN CONSULTING SERVICES | $202 |
| Dec 12, 2022 | CHESTER COUNTY REPUBLICAN PARTY AREA 13 | LOCAL POLITICAL PARTY CONTRIBUTION | $250 |
| Dec 9, 2022 | DIESEL, MARIA | FUNDRAISING CONSULTATION AND DONOR CONTACT | $12,425 |
| Dec 6, 2022 | ROSSOMANDO, THOMAS | PARKING EXPENSE REIMBURSEMENT GOTV | $45 |
| Dec 1, 2022 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE ACCESS | $500 |
| Nov 22, 2022 | MURPHY, KATHERINE | REIMBURSEMENT - EVENT FOOD | $300 |
| Nov 22, 2022 | MACKIN, JOSEPH JR | MILEAGE REIMBURSEMENT | $538 |
| Nov 22, 2022 | CAVANAUGH-KERR, ELIZABETH | EXPENSE REIMBURSEMENT - EVENT, FOOD, OFFICE SUPPLIES | $513 |
| Nov 16, 2022 | FLS CONNECT LLC | GOTV VOTER TEXT AND CALLS | $1,802 |
| Nov 12, 2022 | THE STANTON GROUP, LLC | CONSULTING AND DIRECT FUND RAISING SUPPORT | $2,490 |
| Nov 12, 2022 | ROSSOMANDO, THOMAS | EXPENSE REIMB - ELECTION DAY SUPPORT, MILEAGE AND SUPPLIES | $3,110 |
| Nov 12, 2022 | CHRISTY CONSULTING | MONTHLY RETAINER AND CONSULTING | $4,493 |
| Nov 12, 2022 | BURGESE, JOSEPH | EXPENSE REIMBURSEMET | $303 |