$72,500,575Total Contributions
$70,610,636Total Expenditures
Payees

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

View By:
Total Expenditures
(Click to sort ascending)
Payee
(Click to sort ascending)
Type
(Click to sort ascending)
$4,000.00 The Woodlands Inn & Resort ENTITY
$3,929.64 Farmstead Foods LLC ENTITY
$3,900.00 Kendal Nasiadka ENTITY
$3,810.24 Uberconference ENTITY
$3,730.37 Airbnb Inc ENTITY
$3,712.37 Uber ENTITY
$3,700.00 Tracey White ENTITY
$3,668.64 Sampan ENTITY
$3,562.76 Enterprise Car Rental ENTITY
$3,555.65 Hotel Indigo East Pittsburgh ENTITY
$3,515.00 Reliant Transportation ENTITY
$3,437.02 Wooter Apparel ENTITY
$3,325.20 Delta Airlines ENTITY
$3,313.23 Expedia Inc ENTITY
$3,306.34 Dave & Buster's ENTITY
$3,281.43 Spruce ENTITY
$3,263.67 Ds Services ENTITY
$3,250.00 Michael C Tucker ENTITY
$3,166.10 Wp Engine ENTITY
$3,149.43 Cooper Teboe ENTITY
$3,125.00 Abington Township ENTITY
$3,047.12 Cb Air ENTITY
$3,035.47 Dropbox ENTITY
$3,005.28 William F Ament ENTITY
$3,000.00 Loretta Daugherty ENTITY