C00820274

Committee · C00820274

$44K
Total disbursements
15
Distinct vendors
23
Disbursement rows
Jul 2022 – Dec 2022
Activity window
$44Kacross 12 months

People paid by C00820274 top 1 · $6,133 · 0 of 1 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
Lisa Longo CONSULTING 2 $6,133 Oct 2022 → Dec 2022

Spend by category

all-cycle
Strategy & Research $3K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $40,545 22
Strategy & Research $3,133 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 2, 2022 LONGO, LISA CONSULTING $3,133
Dec 1, 2022 COURIER EXPRESS $1,372
Nov 9, 2022 HOTEL CRITTENDON $150
Nov 3, 2022 SEVEN MOUNTAINS MEDIA $2,500
Nov 1, 2022 SEVEN MOUNTAINS MEDIA $3,050
Oct 31, 2022 SUNBURY BROADCASTING $973
Oct 18, 2022 PA DEMOCRATIC PARTY $876
Oct 12, 2022 COURIER EXPRESS $7,018
Oct 6, 2022 LONGO, LISA $3,000
Oct 3, 2022 PENN STATER HOTEL $206
Sep 26, 2022 HAMPTON INN WARREN $185
Sep 20, 2022 VICTORIAN LOFT B&B $124
Sep 16, 2022 VICTORIAN LOFT B&B $53
Sep 9, 2022 INN AT DEER RUN B&B $434
Sep 6, 2022 MANSION DISTRICT INN B&B $209
Aug 29, 2022 A+ OFFICE OUTLET $4,240
Aug 26, 2022 A+ OFFICE OUTLET $9,714
Aug 20, 2022 A+ OFFICE OUTLET $636
Aug 19, 2022 SARAH STEINHAUER $750
Aug 12, 2022 A+ OFFICE OUTLET $212