Payments to Vendors › VAUGHNS PRINTING CO
VAUGHNS PRINTING CO
Filed as: VAUGHNS 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
$3,756
FEC — · NADC $3,756 · 4 payments
2023–24 cycle as of 2026-10-26 · by year: 2022 $0 · 2024 $3,756
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| LONOWSKIFORLEGISLATURE.COM Candidate: DAN LONOWSKI | Candidate | NADC nadc-9228 | 2 | $3,756 |
| RACHEL L ORMSBY FOR REGISTER OF DEEDS Candidate: RACHEL L ORMSBY | Candidate | NADC nadc-8517 | 2 | $0 |
Largest 4 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2024-04-26 | LONOWSKIFORLEGISLATURE.COM | CAMPAIGN PROMO PRINTING AND LABOR TO PRODUCE 8,143 5X7 DOUBLE SIDE COLOR CARDS | $3,050 | NADC expenditure 45480 ↗ |
| 2022-11-16 | RACHEL L ORMSBY FOR REGISTER OF DEEDS | PRINTING OF 8,100 2 SIDED MAILING POSTCARDS. 8,027 WERE PREPARED AND MAILED. | $2,703 | NADC expenditure 25133 ↗ |
| 2024-10-09 | LONOWSKIFORLEGISLATURE.COM | CAMPAIGN CARDS FOR HANDOUTS, ORDERED 1,000 5X8 CARDS TWICE, A COUPLE WEEKS APART | $706 | NADC expenditure 55684 ↗ |
| 2022-11-16 | RACHEL L ORMSBY FOR REGISTER OF DEEDS | Offset due to delete of filed item - PRINTING OF 8,100 2 SIDED MAILING POSTCARD | $-2,703 | NADC expenditure 60530 ↗ |