Payments to Vendors › GOOD GOVERNMENT
GOOD GOVERNMENT
Filed as: GOOD GOVERNMENT · possible same vendor (name match only, not merged) good-government-consultants
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.
2025–26 cycle
$2,779
FEC — · NADC $2,779 · 3 payments
2023–24 cycle
$6,323
FEC — · NADC $6,323 · 5 payments
2021–22 cycle
$9,506
FEC — · NADC $9,506 · 8 payments
2025–26 cycle (in progress) as of 2026-10-25 · by year: 2025 $1,289 · 2026 $1,490
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| CITIZENS FOR HUNTER Candidate: JOE HUNTER | Candidate | NADC nadc-10226 | 1 | $1,490 |
| FRIENDS OF THOMAS BURNS FOR CITY COUNCIL Candidate: THOMAS BURNS | Candidate | NADC nadc-7593 | 2 | $1,289 |
Largest 3 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2026-02-18 | CITIZENS FOR HUNTER | INVOICE 2602518 - DEMOGRAPHICS REPORT | $1,490 | NADC expenditure 84251 ↗ |
| 2025-04-16 | FRIENDS OF THOMAS BURNS FOR CITY COUNCIL | CONSULTING/PRINTING | $1,000 | NADC expenditure 80363 ↗ |
| 2025-07-06 | FRIENDS OF THOMAS BURNS FOR CITY COUNCIL | WEBSITE DOMAIN RENEWAL | $289 | NADC expenditure 80361 ↗ |
2023–24 cycle as of 2026-10-25 · by year: 2024 $6,323
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| NEIGHBORS FOR GINI MAGNUSON Candidate: GINI MAGNUSON | Candidate | NADC nadc-9193 | 1 | $3,620 |
| FRIENDS OF THOMAS BURNS FOR CITY COUNCIL Candidate: THOMAS BURNS | Candidate | NADC nadc-7593 | 4 | $2,704 |
Largest 5 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2024-10-18 | NEIGHBORS FOR GINI MAGNUSON | MESSAGING SERVICES | $3,620 | NADC expenditure 57502 ↗ |
| 2024-09-16 | FRIENDS OF THOMAS BURNS FOR CITY COUNCIL | SIGNS | $1,066 | NADC expenditure 55272 ↗ |
| 2024-09-25 | FRIENDS OF THOMAS BURNS FOR CITY COUNCIL | DESING AND PRINTING | $690 | NADC expenditure 55285 ↗ |
| 2024-06-25 | FRIENDS OF THOMAS BURNS FOR CITY COUNCIL | DESING, AND PRINTING | $600 | NADC expenditure 55260 ↗ |
| 2024-09-09 | FRIENDS OF THOMAS BURNS FOR CITY COUNCIL | PRINTING AND DESIGN | $348 | NADC expenditure 55269 ↗ |
2021–22 cycle as of 2026-10-25 · by year: 2022 $9,506
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| FRIENDS OF THOMAS BURNS Candidate: THOMAS BURNS | Candidate | NADC nadc-7593 | 7 | $8,008 |
| GREG FOR SHERIFF Candidate: GREG GONZALEZ | Candidate | NADC nadc-7397 | 1 | $1,497 |
Largest 8 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2022-09-29 | FRIENDS OF THOMAS BURNS | PRINTING | $2,167 | NADC expenditure 19829 ↗ |
| 2022-02-28 | FRIENDS OF THOMAS BURNS | YARD SIGNS | $1,906 | NADC expenditure 10028 ↗ |
| 2022-08-10 | FRIENDS OF THOMAS BURNS | SIGNS | $1,744 | NADC expenditure 19544 ↗ |
| 2022-03-05 | GREG FOR SHERIFF | ADVERTISING - STICKERS | $1,497 | NADC expenditure 7860 ↗ |
| 2022-06-30 | FRIENDS OF THOMAS BURNS | PRINTING AND DESIGN | $786 | NADC expenditure 19448 ↗ |
| 2022-07-29 | FRIENDS OF THOMAS BURNS | PRINTING AND DESIGN | $774 | NADC expenditure 19533 ↗ |
| 2022-08-05 | FRIENDS OF THOMAS BURNS | PRINTING AND DESIGN | $400 | NADC expenditure 19804 ↗ |
| 2022-09-19 | FRIENDS OF THOMAS BURNS | PRINTING AND DESIGN | $232 | NADC expenditure 20278 ↗ |