$3,145Total Contributions
$14,597Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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Amount
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Type
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$1,266.40 Verizon Wireless Lehigh Valley01/17/2017MonetaryENTITY
$963.74 Verizon Wireless Lehigh Valley05/12/2017MonetaryENTITY
$961.70 Verizon Wireless Lehigh Valley06/02/2018MonetaryENTITY
$911.40 Discover Card Salt Lake City06/29/2017MonetaryENTITY
$745.88 Verizon Wireless Lehigh Valley03/13/2017MonetaryENTITY
$660.88 Verizon Wireless Arlington11/22/2017MonetaryENTITY
$660.74 Verizon Wireless Arlington09/20/2017MonetaryENTITY
$659.61 Verizon Wireless Lehigh Valley01/26/2018MonetaryENTITY
$637.86 Discover Card Salt Lake City01/04/2017MonetaryENTITY
$605.87 Verizon Wireless Lehigh Valley04/20/2018MonetaryENTITY
$600.00 Lr Services LLC Watertown02/28/2017MonetaryENTITY
$600.00 Lr Services LLC Watertown10/12/2017MonetaryENTITY
$600.00 Lr Services LLC Watertown01/29/2018MonetaryENTITY
$600.00 Lr Services LLC Watertown07/31/2018MonetaryENTITY
$591.66 Verizon Wireless Lehigh Valley12/10/2018MonetaryENTITY
$538.66 Verizon Wireless Arlington07/12/2017MonetaryENTITY
$410.00 United States Postal Service Watertown02/12/2018MonetaryENTITY
$307.34 Verizon Wireless Lehigh Valley09/12/2018MonetaryENTITY
$284.73 Milford Hills Johnson Creek07/20/2018MonetaryENTITY
$160.00 Watertown Elks Lodge Watertown05/16/2018MonetaryENTITY
$150.00 Watertown Elks Lodge 666 Watertown04/05/2017MonetaryENTITY
$127.19 Verizon Wireless Lehigh Valley03/07/2018MonetaryENTITY
$105.15 Discover Card Carol Stream01/10/2018MonetaryENTITY
$103.31 Discover Card Carol Stream05/10/2018MonetaryENTITY
$100.00 Duesterbeck Mel Madison01/12/2017MonetaryENTITY