SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CONOR LAMB FOR SENATE
- Previous Page
- Page 2 of 2 [ 1 2 ]
- Next Page
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
John T Connors |
108 Alaqua Dr
Sewickley, Pennsylvania 151439393 |
|
09/15/2018 | Space rental | 125.00 |
|
|
Sean Harrington |
118 Barbour Dr
Pittsburgh, Pennsylvania 152091004 |
|
09/16/2018 | Reimbursement - Postage | 250.00 |
|
|
United States Post Office |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
09/07/2018 | Postage | 250.00 |
|
MEMO |
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/18/2018 | Service Fee | 522.27 |
|
|
Rosemary Stuart |
110 Livingston St
Brooklyn, New York 112015011 |
|
09/12/2018 | Catering | 2304.69 |
|
|
Andrea Haney |
670 Arbor Ct
Pittsburgh, Pennsylvania 152386130 |
|
08/02/2018 | Catering | 2000.00 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
09/06/2018 | Travel | 343.00 |
|
|
Philadelphia 201 Hotel |
201 N 17Th St
Philadelphia, Pennsylvania 191031201 |
|
09/27/2018 | Catering | 3437.54 |
|
|
John M Seidman |
6839 Juniata Pl
Pittsburgh, Pennsylvania 152082607 |
|
09/18/2018 | Research Consulting | 15000.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/10/2018 | Service Fee | 210.75 |
|
|
Hilton Worldwide |
7930 Jones Branch Dr
Mc Lean, Virginia 221023388 |
|
08/27/2018 | Facility/Room Rental | 401.90 |
|
|
AKPD Message And Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
09/18/2018 | Advertising - TV | 1024705.00 |
|
|
- Previous Page
- Page 2 of 2 [ 1 2 ]
- Next Page
Total Disbursement Amount (Non-Memo) | 2409208.84 |
Total Memo Amount | 136852.48 |
Number of Transactions (Non-Memo) | 11 |
Number of Transactions (Memo) | 1 |