Payments to Vendors › PRO PRINTING & GRAPHICS INC.
PRO PRINTING & GRAPHICS INC.
Filed as: PRO PRINTING & GRAPHICS INC.
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
$2,250
FEC — · NADC $2,250 · 4 payments
2021–22 cycle as of 2026-10-25 · by year: 2022 $2,250
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| ROBIN STEVENS CAMPAIGN Candidate: ROBIN STEVENS | Candidate | NADC nadc-7529 | 4 | $2,250 |
Largest 4 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2022-09-16 | ROBIN STEVENS CAMPAIGN | ADVERTISING | $855 | NADC expenditure 20518 ↗ |
| 2022-04-06 | ROBIN STEVENS CAMPAIGN | PRINTING | $685 | NADC expenditure 11804 ↗ |
| 2022-06-27 | ROBIN STEVENS CAMPAIGN | POSTCARDS | $535 | NADC expenditure 20507 ↗ |
| 2022-04-22 | ROBIN STEVENS CAMPAIGN | PRINTING | $175 | NADC expenditure 11803 ↗ |