TIMKEN VICTORY COMMITTEE
— · type N · designation J
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- FEC committee id
C00771535- Internal id
fe9eb5dc-4a64-4f5a-b481-a5b0070c9342- Treasurer
- BAUR, NATALIE
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2022 | $780,831 | $0 | $0 | $0 | $11,000 | $0 |
Candidates
No candidate relationships on file.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-05-18 | PRECISION 88 | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $12,000 |
| 2022-05-18 | KIRSTIN HOPKINS INC. | FUNDRAISING CONSULTING AND EVENT EXPENSES | Administrative/Salary/Overhead Expenses | $4,435 |
| 2022-05-18 | NK BAUR & ASSOCIATES | COMPLIANCE | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-05-13 | THE KIRTLAND COUNTRY CLUB | RECEPTION FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $3,484 |
| 2022-05-03 | NK BAUR & ASSOCIATES | FUNDRAISING CONSULTING AND EVENT EXPENSES | Administrative/Salary/Overhead Expenses | $2,178 |
| 2022-04-28 | 2B PRINTED | PRINTING | Administrative/Salary/Overhead Expenses | $15,510 |
| 2022-04-28 | PRECISION 88 | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $8,000 |
| 2022-04-28 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | Administrative/Salary/Overhead Expenses | $8 |
| 2022-04-28 | KIRSTIN HOPKINS INC. | FUNDRAISING CONSULTING AND EVENT EXPENSES | Administrative/Salary/Overhead Expenses | $9,231 |
| 2022-04-28 | NK BAUR & ASSOCIATES | COMPLIANCE, FUNDRAISING CONSULTING AND EVENT EXPENSES | Administrative/Salary/Overhead Expenses | $13,000 |
| 2022-04-26 | UNITED STATES POSTAL SERVICE | POSTAGE | Administrative/Salary/Overhead Expenses | $116 |
| 2022-04-21 | SIMS, PAIGE | REIMBURSEMENT FOR POSTAGE AND MILEAGE | Administrative/Salary/Overhead Expenses | $1,206 |
| 2022-04-21 | US POSTAL SERVICE | POSTAGE | Administrative/Salary/Overhead Expenses | $986 |
| 2022-04-21 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-04-19 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $203 |
| 2022-04-18 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $145 |
| 2022-04-14 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $57 |
| 2022-04-12 | THE ONESTO EVENT CENTER | RECEPTION FOOD AND BEVERAGES | Administrative/Salary/Overhead Expenses | $987 |
| 2022-04-12 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $67 |
| 2022-04-12 | KIRSTIN HOPKINS INC. | FUNDRAISING CONSULTING AND EVENT EXPENSES | Administrative/Salary/Overhead Expenses | $11,394 |
| 2022-04-12 | ANDERSON, JOHN | REIMBURSEMENT: RECEPTION FOOD & BEVERAGE | Administrative/Salary/Overhead Expenses | $3,448 |
| 2022-04-11 | DISHES BY DESIGN | RECEPTION CATERING | Administrative/Salary/Overhead Expenses | $2,783 |
| 2022-04-11 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $263 |
| 2022-04-11 | NAPLES YACHT CLUB | SUB-VENDOR | Administrative/Salary/Overhead Expenses | $3,448 |
| 2022-04-08 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | Administrative/Salary/Overhead Expenses | $750 |
| 2022-04-07 | PRECISION 88 | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $9,000 |
| 2022-04-07 | DIRECT RESPONSE STRATEGIES | DIRECT MAIL PRODUCTION | Administrative/Salary/Overhead Expenses | $9,050 |
| 2022-04-07 | PRECISION 88 | FUNDRAISING CONSULTING AND EVENT EXPENSES | Administrative/Salary/Overhead Expenses | $6,800 |
| 2022-04-07 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $168 |
| 2022-04-05 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $71 |
| 2022-04-05 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $169 |
| 2022-04-05 | MORAINE COUNTRY CLUB | RECEPTION FOOD AND BEVERAGES | Administrative/Salary/Overhead Expenses | $2,436 |
| 2022-03-31 | STARK COUNTY REPUBLICAN PARTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | Administrative/Salary/Overhead Expenses | $20,938 |
| 2022-03-31 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $195 |
| 2022-03-28 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $638 |
| 2022-03-25 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-03-23 | DIRECT RESPONSE STRATEGIES | DIRECT MAIL POSTAGE | Administrative/Salary/Overhead Expenses | $1,560 |
| 2022-03-23 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2022-03-22 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2022-03-21 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $125 |
| 2022-03-17 | NK BAUR & ASSOCIATES | COMPLIANCE | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-03-16 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $565 |
| 2022-03-15 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $229 |
| 2022-03-14 | WILEY REIN LLP | LEGAL FEES | Administrative/Salary/Overhead Expenses | $7,036 |
| 2022-03-14 | ENVISION INK | PRINTING | Administrative/Salary/Overhead Expenses | $2,109 |
| 2022-03-14 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2022-03-14 | 2B PRINTED | PRINTING | Administrative/Salary/Overhead Expenses | $2,524 |
| 2022-03-14 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $26 |
| 2022-03-11 | PRECISION 88 | REIMBURSEMENT FOR POSTAGE: SEE BELOW | Administrative/Salary/Overhead Expenses | $2,394 |
| 2022-03-11 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $253 |