$37,614Total Contributions
$34,437Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

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Total Expenditures
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Payee
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Type
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$6,972.89 Omni Hotels & Resorts ENTITY
$4,765.57 Crowne Plaza Harrisburg Hotel ENTITY
$2,830.00 King Limousine ENTITY
$1,817.35 Sunoco ENTITY
$1,420.34 Sheraton Hotel ENTITY
$1,054.78 Holiday Inn ENTITY
$883.20 Eppie's Tire Service ENTITY
$619.36 American Airlines ENTITY
$565.47 Aplus ENTITY
$536.17 Raddison Lackawanna Station Hotel ENTITY
$500.00 American Express Co ENTITY
$452.17 Wh Candy ENTITY
$441.44 Candlewood Suites ENTITY
$427.95 The Stationary Studio ENTITY
$336.10 Kennedy Food Garden ENTITY
$330.86 Historic Summit Inn ENTITY
$324.15 Comfort Inn & Suites ENTITY
$294.12 Holiday Inn Express - Pittsburgh East ENTITY
$292.95 Springfield House ENTITY
$274.02 Home 2 Suites by Hilton ENTITY
$264.07 Sheetzpac ENTITY
$262.68 Grand Concourse Pgh ENTITY
$246.24 Or the Whale ENTITY
$240.70 A Plus ENTITY
$240.65 Courtyard Marriott Greensburg ENTITY