C00807032

Committee · C00807032

$29K
Total disbursements
13
Distinct vendors
66
Disbursement rows
Apr 2022 – Nov 2022
Activity window
$29Kacross 12 months

People paid by C00807032 top 5 · $16,074 · 1 of 5 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
Mariel Martin CONSULTING 11 $9,252 Jul 2022 → Nov 2022
Amanda Waldman · REIMBURSEMENT 13 $3,372 May 2022 → Nov 2022
Paige Wolf CONSULTING FEE 4 $1,350 Apr 2022 → May 2022
Bob Berkowicz CONSULTING 2 $1,050 Jul 2022 → Oct 2022
Verna Caruso CONSULTING 4 $1,050 Oct 2022 → Nov 2022

Spend by category

all-cycle
Print & Mail $4K Strategy & Research $3K Software & Tech $3K Fundraising $2K Contributions & Transfers $830 Travel & Events $650

Spend by service category

Category Total spend Disbursements
Other / Unclassified $15,913 26
Print & Mail $3,783 1
Strategy & Research $3,000 7
Software & Tech $2,628 3
Fundraising $1,799 22
Contributions & Transfers $830 5
Travel & Events $650 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 8, 2022 BACKYARD BROADCASTING $646
Nov 8, 2022 BACKYARD BROADCASTING $798
Nov 7, 2022 AUDACY OPERATIONS $880
Nov 6, 2022 WALDMAN, AMANDA $36
Nov 5, 2022 WALDMAN, AMANDA $731
Nov 4, 2022 WALDMAN, AMANDA $500
Nov 4, 2022 MARTIN, MARIEL $1,502
Nov 4, 2022 CARUSO, VERNA $300
Nov 4, 2022 AUDACY OPERATIONS $1,149
Nov 1, 2022 PNC BANK $13
Oct 30, 2022 MARTIN, MARIEL $550
Oct 24, 2022 PNC BANK $31
Oct 22, 2022 WALDMAN, AMANDA $75
Oct 22, 2022 MARTIN, MARIEL $700
Oct 22, 2022 CARUSO, VERNA $300
Oct 14, 2022 WALDMAN, AMANDA REIMBURSEMENT $75
Oct 14, 2022 PA DEMOCRATIC PARTY VOTEBUILDER $876
Oct 14, 2022 MARTIN, MARIEL CONSULTING $550
Oct 14, 2022 MARTIN, MARIEL CONSULTING $250
Oct 14, 2022 CARUSO, VERNA CONSULTING $150