Payments to Vendors › DLTF STRATEGIES
DLTF STRATEGIES
Filed as: DLTF STRATEGIES
What this shows. Payments to vendors are lawful, itemized disclosures that committees must report. This view lists what FEC and NADC filings report each committee paid each payee organization. It does not indicate wrongdoing. A vendor's relationship to a candidate (for example a candidate-owned firm) is shown only when a filing states it; otherwise none is asserted. Payments to individuals (staff, reimbursements) are combined into one "Individuals (aggregated)" line and no names are shown. Transfers between committees are excluded here (see Money Map). Rules & keyword categories.
2021–22 cycle
$3,645
FEC — · NADC $3,645 · 7 payments
2021–22 cycle as of 2026-10-26 · by year: 2022 $3,645
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| LAWRENCE BURKE FOR SHERIFF Candidate: LAWRENCE BURKE | Candidate | NADC nadc-8094 | 7 | $3,645 |
Largest 7 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2022-04-27 | LAWRENCE BURKE FOR SHERIFF | POST CARD ADS | $1,650 | NADC expenditure 11397 ↗ |
| 2022-04-27 | LAWRENCE BURKE FOR SHERIFF | POST CARD ADS | $1,580 | NADC expenditure 14424 ↗ |
| 2022-05-30 | LAWRENCE BURKE FOR SHERIFF | INVOICE # 220515 POST CARDS & POSTAGE | $1,580 | NADC expenditure 13991 ↗ |
| 2022-05-30 | LAWRENCE BURKE FOR SHERIFF | INVOICE # 220515 POST CARDS & POSTAGE | $1,580 | NADC expenditure 14425 ↗ |
| 2022-03-30 | LAWRENCE BURKE FOR SHERIFF | INVOICE # 03347-2485686 CANVA, TRIFOLD HANDOUT 1000 CT. VIA DLTF STRATEGIES INVO | $485 | NADC expenditure 6965 ↗ |
| 2022-05-30 | LAWRENCE BURKE FOR SHERIFF | Offset due to delete of filed item - INVOICE # 220515 POST CARDS & POSTAGE | $-1,580 | NADC expenditure 14426 ↗ |
| 2022-04-27 | LAWRENCE BURKE FOR SHERIFF | Offset due to update of filed item | $-1,650 | NADC expenditure 14423 ↗ |