$16K
Total disbursements
5
Distinct vendors
7
Disbursement rows
Feb 2022 – Dec 2022
Activity window
$16Kacross 12 months
People paid by C00829358 top 3 · $10,989 · 0 of 3 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 |
|---|---|---|---|---|
| Joseph Sr. Schember | CAMPAIGN EXPENSES | 3 | $7,495 | Feb 2022 → Dec 2022 |
| Gerry Urbaniak | IN | 1 | $2,494 | Aug 2022 |
| Urbaniak Gerry | IN | 1 | $1,000 | Aug 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,989 | 5 |
| Fundraising | $3,913 | 1 |
| Print & Mail | $949 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 9, 2022 | SCHEMBER, JOSEPH SR. | CAMPAIGN EXPENSES | $3,088 |
| Aug 4, 2022 | ERIE YACHT CLUB | FUNDRAISER | $3,913 |
| Aug 3, 2022 | URBANIAK, GERRY | IN-KIND - | $2,494 |
| Aug 3, 2022 | GERRY, URBANIAK | IN-KIND - | $1,000 |
| Jun 27, 2022 | MCCARTY PRINTING | PRINTING | $949 |
| Jun 1, 2022 | SCHEMBER, JOSEPH SR. | CAMPAIGN EXPENSES | $2,354 |
| Feb 4, 2022 | SCHEMBER, JOSEPH SR. | CAMPAIGN EXPENSES | $2,053 |