Loading…
Unified public record assembled from the source systems listed below. Amounts describe distinct reported activity and are not added into a single influence total.
Political giving
$186,135
Political receipts
$0
Lobbying income
—
Lobbying expense
—
Federal awards
—
Relationships
32
| $37,835 |
| Jul 27, 2006 – Oct 30, 2006 |
| disbursed to | The Lukens Company | $37,835 | Jul 27, 2006 – Oct 30, 2006 |
| disbursed to | Janel Domenico | $35,000 | Nov 28, 2006 – Nov 28, 2006 |
| disbursed to | Frank Sadler | $14,909 | Jun 30, 2006 – Dec 31, 2006 |
| disbursed to | Ms. Sandra Canada | $11,098 | Aug 10, 2006 – Sep 12, 2006 |
| disbursed to | Reflections Photography | $10,398 | Aug 25, 2006 – Dec 28, 2006 |
| disbursed to | American Express | $8,560 | Aug 9, 2006 – Dec 31, 2006 |
| disbursed to | American Express | $8,560 | Aug 9, 2006 – Dec 31, 2006 |
| disbursed to | American Express | $8,560 | Aug 9, 2006 – Dec 31, 2006 |
| disbursed to | American Express | $8,560 | Aug 9, 2006 – Dec 31, 2006 |
| disbursed to | American Express | $8,560 | Aug 9, 2006 – Dec 31, 2006 |
| disbursed to | American Express | $8,560 | Aug 9, 2006 – Dec 31, 2006 |
| disbursed to | American Express | $8,560 | Aug 9, 2006 – Dec 31, 2006 |
| disbursed to | American Express | $8,560 | Aug 9, 2006 – Dec 31, 2006 |
| disbursed to | American Express | $8,560 | Aug 9, 2006 – Dec 31, 2006 |
| disbursed to | Creative Direct | $3,750 | Apr 22, 2006 – Jul 17, 2006 |
| disbursed to | Integram | $3,558 | Sep 6, 2006 – Sep 6, 2006 |
| disbursed to | Rst Marketing | $2,535 | Aug 3, 2006 – Aug 3, 2006 |
| disbursed to | RST Marketing | $2,535 | Aug 3, 2006 – Aug 3, 2006 |
| disbursed to | Campaign Solutions | $2,291 | Sep 8, 2006 – Oct 15, 2006 |
| disbursed to | Mr. Dennis Hall | $1,000 | Oct 19, 2006 – Oct 19, 2006 |
| disbursed to | PayPal, Inc. | $429 | Aug 18, 2006 – Nov 20, 2006 |
| disbursed to | Inc. Paypal | $429 | Aug 18, 2006 – Nov 20, 2006 |
| disbursed to | Verizon Wireless | $283 | Nov 19, 2006 – Nov 19, 2006 |
| disbursed to | Verizon Wireless | $283 | Nov 19, 2006 – Nov 19, 2006 |
| disbursed to | Verizon Wireless | $283 | Nov 19, 2006 – Nov 19, 2006 |
| disbursed to | Xo Communications | $216 | Jun 28, 2006 – Nov 1, 2006 |
| disbursed to | Wachovia Bank | $15 | Apr 12, 2006 – Apr 12, 2006 |
| disbursed to | Wachovia Bank | $15 | Apr 12, 2006 – Apr 12, 2006 |