Payments to Vendors › VAUGHAN'S PRINTING CO
VAUGHAN'S PRINTING CO
Filed as: VAUGHAN'S PRINTING CO
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.
2023–24 cycle
$1,322
FEC — · NADC $1,322 · 3 payments
2023–24 cycle as of 2026-10-25 · by year: 2024 $1,322
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| LONOWSKIFORLEGISLATURE.COM Candidate: DAN LONOWSKI | Candidate | NADC nadc-9228 | 2 | $922 |
| CITIZENS FOR BILL HITESMAN Candidate: BILL HITESMAN | Candidate | NADC nadc-9347 | 1 | $400 |
Largest 3 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2024-03-15 | LONOWSKIFORLEGISLATURE.COM | CAMPAIGN TRI-FOLD BROCHURE - QTY 1,000 $432.55 AND REIMBURSE VAUGHN'S FOR POSTAG | $569 | NADC expenditure 42393 ↗ |
| 2024-05-24 | CITIZENS FOR BILL HITESMAN | POSTCARDS | $400 | NADC expenditure 48382 ↗ |
| 2024-08-16 | LONOWSKIFORLEGISLATURE.COM | VAUGHAN'S PRINTING-1,000 DOUBLE SIDE COLOR CARD HANDOUTS FOR PARADES. PROS VS CO | $353 | NADC expenditure 50592 ↗ |