CLEVELAND FOR SENATE COMMITTEE
OTHER · type S · designation P
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- FEC committee id
C00794800- Internal id
57fe423f-9a4e-4bf6-b952-222df2729c89- Treasurer
- ROBBINS, PETER
Candidates
- CLEVELAND, SCOTT OH — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-21 | NATIONBUILDER | WEBSITE | Administrative/Salary/Overhead Expenses | $5 |
| 2022-12-08 | ELLE PHILIPS DESIGN, INC. | WEB UPDATES | Administrative/Salary/Overhead Expenses | $137 |
| 2022-12-02 | AHM SUPPORT | SOCIAL MEDIA | Advertising Expenses | $2,705 |
| 2022-12-02 | STAR SPIRIT MAGAZINE | PRINT AD | Advertising Expenses | $159 |
| 2022-12-01 | NATIONBUILDER | WEB SITE | Administrative/Salary/Overhead Expenses | $19 |
| 2022-11-25 | MICROSOFT | Administrative/Salary/Overhead Expenses | $50 | |
| 2022-11-14 | VENUE AUDIO | PA RENTAL | Campaign Event Expenses | $250 |
| 2022-11-14 | NATIONBUILDER | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $26 |
| 2022-11-14 | CLEVELAND, SCOTT OH | FOOD | Campaign Event Expenses | $812 |
| 2022-11-14 | AUGER, GREGORY | FOOD | Campaign Event Expenses | $89 |
| 2022-11-14 | AUGER, GREGORY | SIGN SUPPLIES AND PRINTING | Advertising Expenses | $716 |
| 2022-11-11 | WALMART | TELEPHONE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-10 | TATE RENTS | RENTAL | Campaign Event Expenses | $252 |
| 2022-11-09 | THE GRIDDLE | MEAL | Travel Expenses | $139 |
| 2022-11-07 | HOME DEPOT | SIGN SUPPLIES | Advertising Expenses | $181 |
| 2022-11-04 | THE GRIDDLE | MEAL | Travel Expenses | $124 |
| 2022-11-02 | NATIONBUILDER | WEBSITE | Administrative/Salary/Overhead Expenses | $260 |
| 2022-11-02 | TOWNSQUARE MEDIA INC. | RADIO | Advertising Expenses | $4,000 |
| 2022-10-31 | NATIONBUILDER | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $28 |
| 2022-10-29 | MOSCOW SUNSET MART | GAS | Travel Expenses | $34 |
| 2022-10-28 | JIFFI STOP | GAS | Travel Expenses | $68 |
| 2022-10-28 | CUMULUS MEDIA | RADIO | Advertising Expenses | $3,080 |
| 2022-10-27 | KAY'S QUICK STOP | GAS | Travel Expenses | $63 |
| 2022-10-26 | LOVE'S | GAS | Travel Expenses | $88 |
| 2022-10-26 | CUMULUS MEDIA | RADIO | Advertising Expenses | $3,000 |
| 2022-10-25 | STINKER | GAS | Travel Expenses | $64 |
| 2022-10-25 | MICROSOFT | Administrative/Salary/Overhead Expenses | $50 | |
| 2022-10-25 | TATE RENTS | EQUIPMENT RENTAL | Campaign Event Expenses | $29 |
| 2022-10-24 | CHEVRON - EAGLE | GAS | Travel Expenses | $60 |
| 2022-10-20 | HOME DEPOT | SIGN EXPENSE | Advertising Expenses | $332 |
| 2022-10-20 | AUGER, GREGORY | PRINTING | Advertising Expenses | $588 |
| 2022-10-20 | GLENNS FERRY TIMES | PRINT AD | Advertising Expenses | $395 |
| 2022-10-19 | NATIONBUILDER | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $76 |
| 2022-10-19 | ZENITH EXHIBITS, INC. | RADIO PRODUCTION | Advertising Expenses | $38 |
| 2022-10-19 | TOWNSQUARE MEDIA INC. | RADIO | Advertising Expenses | $2,500 |
| 2022-10-19 | MCVEY ENTERTAINMENT GROUP | RADIO | Advertising Expenses | $2,550 |
| 2022-10-19 | TOWNSQUARE MEDIA INC. | RADIO | Advertising Expenses | $520 |
| 2022-10-18 | CLEVELAND, SCOTT OH | SIGN SUPPLIES | Advertising Expenses | $142 |
| 2022-10-18 | KUPI FM | RADIO | Advertising Expenses | $1,650 |
| 2022-10-17 | KUPI FM | RADIO | Advertising Expenses | $1,650 |
| 2022-10-16 | VISTAPRINT | PRINTING | Advertising Expenses | $522 |
| 2022-10-13 | ELLE PHILIPS DESIGN, INC. | ADVERTISING | Advertising Expenses | $126 |
| 2022-10-13 | SPIRE VISUALS, LLC | CONSULTING FEE | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-10-12 | HOME DEPOT | SIGN SUPPLIES | Advertising Expenses | $97 |
| 2022-10-11 | WALMART | TELEPOHONE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-10-11 | HOME DEPOT | SIGN SUPPLIES | Advertising Expenses | $203 |
| 2022-10-07 | SILO HILL MEDIA | FACEBOOK AD | Advertising Expenses | $156 |
| 2022-10-06 | AUGER, GREGORY | PRINTING | Campaign Materials | $723 |
| 2022-10-05 | HOME DEPOT | SIGN SUPPLIES | Advertising Expenses | $150 |
| 2022-10-03 | NATIONBUILDER | WEBSITE | Administrative/Salary/Overhead Expenses | $260 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CLEVELAND, SCOTT OH | principal_candidate_of | — | candidate_committees |