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CENTERS FOR OHIO

R · type H · designation P

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FEC committee id
C00777557
Internal id
5b05d75a-141b-4be9-a64c-4e58fd6ef0b1
Treasurer
ERVIN, KAREN R

Candidates

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

DatePayeePurposeCategoryAmount
2022-06-06LEGEND WEB WORKS, LLCWEBSITE MAINTENANCEAdministrative/Salary/Overhead Expenses$171
2022-06-06LEGEND WEB WORKS, LLCWEBSITE MAINTENANCEAdministrative/Salary/Overhead Expenses$171
2022-05-03TIFFIN FORD LINCOLN, INCVEHICLE LEASEAdministrative/Salary/Overhead Expenses$400
2022-05-03TIFFIN FORD LINCOLN, INCVEHICLE LEASEAdministrative/Salary/Overhead Expenses$400
2022-05-02PNC BANKWIRE FEEAdministrative/Salary/Overhead Expenses$90
2022-05-02PNC BANKWIRE FEEAdministrative/Salary/Overhead Expenses$90
2022-04-14LEGEND WEB WORKS, LLCWEBSITE MAINTENANCEAdministrative/Salary/Overhead Expenses$299
2022-04-14LEGEND WEB WORKS, LLCWEBSITE MAINTENANCEAdministrative/Salary/Overhead Expenses$299
2022-04-04TIFFIN FORD LINCOLN, INCVEHICLE LEASEAdministrative/Salary/Overhead Expenses$400
2022-04-04TIFFIN FORD LINCOLN, INCVEHICLE LEASEAdministrative/Salary/Overhead Expenses$400
2022-04-01PNC BANKWIRE FEEAdministrative/Salary/Overhead Expenses$90
2022-04-01PNC BANKWIRE FEEAdministrative/Salary/Overhead Expenses$90
2022-03-17SAFE ON MAINFUNDRAISING GALA SPONSORSolicitation and Fundraising Expenses$1,500
2022-03-07OPTIMIZE CONSULTINGCONSULTING FOR ONLINEAdministrative/Salary/Overhead Expenses$5,000
2022-03-03TIFFIN FORD LINCOLN, INCLEASE PAYMENT FOR VEHICLEAdvertising Expenses$400
2022-03-01PNC BANKSTOP PAYMENT FOR UNCASHED CHECKAdministrative/Salary/Overhead Expenses$33
2022-02-24EDREAMS TRAVEL AGENCYFEE FOR CANCELLING FLIGHT TO ORLANDO, FL FOR CPAC CONFERENCETravel Expenses$60
2022-02-16OPTIMIZE CONSULTINGCONSULTING FOR ONLINEAdvertising Expenses$5,000
2022-02-16OPTIMIZE CONSULTINGVOID UNCASHED CHECKAdministrative/Salary/Overhead Expenses$-5,000
2022-02-14END GAME CONSULTINGNOV & DEC CONSULTINGAdministrative/Salary/Overhead Expenses$9,934
2022-02-02AMERICAN CONSERVATIVENATIONAL INTERVIEW FEEAdvertising Expenses$295
2022-02-01TIFFIN FORD LINCOLN, INCVEHICLE LEASEAdvertising Expenses$400
2022-02-01PNC BANKFEE FOR VOIDING 2 CHECKS IN JANUARYAdministrative/Salary/Overhead Expenses$66
2022-01-29OPTIMIZE CONSULTINGCONSULTING FOR ONLINE MARKETINGSolicitation and Fundraising Expenses$5,000
2022-01-29END GAME CONSULTINGNOV & DEC CONSULTING MINUS STOP PYMT FEESAdministrative/Salary/Overhead Expenses$9,934
2022-01-29END GAME CONSULTINGSTOP PAYMENT ON UNCASHED CHECKAdministrative/Salary/Overhead Expenses$-5,000
2022-01-24EDREAMS TRAVEL AGENCYFLIGHT TO FL FOR CONSERVATIVE ACTION COMMITTEE CONFERENCE (…Travel Expenses$388
2022-01-14WINREDFEE FOR COLLECTING CONTRIBUTIONSSolicitation and Fundraising Expenses$10
2022-01-11WINREDFEE FOR COLLECTING CONTRIBUTIONSSolicitation and Fundraising Expenses$39
2022-01-03TIFFIN FORD LINCOLN, INCVEHICLE LEASE PAYMENTAdministrative/Salary/Overhead Expenses$400
2021-12-17END GAME CONSULTINGNOVEMBER ELECTION CONSULTINGAdministrative/Salary/Overhead Expenses$5,000
2021-12-17END GAME CONSULTINGDECEMBER CAMPAIGN CONSULTINGAdministrative/Salary/Overhead Expenses$5,000
2021-12-16CENTERS, BRENT WIN-KIND - FOOD & DRINK FOR CHRISTMAS FUNDRAISER—$250
2021-12-16CENTERS, BRENT WIN-KIND - HARDING MUSEUM RENTAL—$150
2021-12-01TIFFIN FORD LINCOLN, INCDECEMBER LEASE PAYMENTAdministrative/Salary/Overhead Expenses$400
2021-11-27CENTERS, BRENT WIN-KIND - FUNDRAISER EVENT FOOD—$168
2021-11-22TIFFIN FORD LINCOLN, INCNOVEMBER LEASE PAYMENTAdministrative/Salary/Overhead Expenses$400
2021-11-11CENTERS, BRENT WIN-KIND - FOAM BOARDS FOR ADVERTISEMENT—$145
2021-11-11CENTERS, BRENT WIN-KIND - RETRACTABLE BANNER MATERIAL—$164
2021-10-18LAKESIDE MEDIA COMPANY LLCCAMPAIGN STARTER KIT & RESEARCHAdministrative/Salary/Overhead Expenses$18,250
2021-09-27LEGEND WEB WORKS, LLCAUGUST WEB SERVICEAdministrative/Salary/Overhead Expenses$86
2021-09-27LEGEND WEB WORKS, LLCFORMS TO ISSUES PAGESAdvertising Expenses$300
2021-09-27LEGEND WEB WORKS, LLCSEPTEMBER WEB SERVICEAdvertising Expenses$86
2021-09-27TIFFIN FORD LINCOLN, INCAUGUST LEASE OF VANAdministrative/Salary/Overhead Expenses$400
2021-09-27TIFFIN FORD LINCOLN, INCSEPTEMBER LEASE OF VANAdministrative/Salary/Overhead Expenses$400
2021-09-27TIFFIN FORD LINCOLN, INCOCTOBER LEASE OF VANAdministrative/Salary/Overhead Expenses$400
2021-09-27AMERICAN AIRLINESFLIGHT FOR VIDEO PRODUCTION/ADVERTISINGSolicitation and Fundraising Expenses$562
2021-09-27AMERICAN AIRLINESFLIGHT FOR VIDEO PRODUCTION/ADVERTISINGSolicitation and Fundraising Expenses$50
2021-08-18WARREN COUNTY AGRICULTURAL SOCIETYWARREN COUNTY FAIR VENDOR/SPONSOR CONTRACTAdvertising Expenses$250
2021-08-18WARREN COUNTY AGRICULTURAL SOCIETYWARREN COUNTY FAIR VENDOR/SPONSOR CONTRACTAdvertising Expenses$410

Connected on the graph

Inbound (1)

datefromtypeamountrolesource
—CENTERS, BRENT Wprincipal_candidate_of—candidate_committees

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