The Dover Group
Entity
$184,973Total Received
Payments

This page displays the individual payments made to these persons and organizations.

Amount
(Click to sort ascending)
Candidate or Committee
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City
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Date
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Category
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Type
(Click to sort ascending)
$39,190.08 Kip Mueller Dunedin01/29/2024postage, delivery and messenger servicesCTL
$37,118.49 Kip Mueller Dunedin01/29/2024campaign literature and mailingsCTL
$27,456.34 Pilar Schiavo Dunedin02/16/2024campaign literature and mailingsCTL
$26,966.50 Pilar Schiavo Dunedin02/16/2024postage, delivery and messenger servicesCTL
$9,600.00 Pilar Schiavo Dunedin02/14/2024campaign consultantsCTL
$9,000.00 Kip Mueller Dunedin01/31/2024campaign consultantsCTL
$9,000.00 Kip Mueller Dunedin02/14/2024campaign consultantsCTL
$9,000.00 Kip Mueller Dunedin02/15/2024campaign consultantsCTL
$5,300.00 Jennifer Williams Dunedin04/04/2023information technology costs (Internet, e-mail)CTL
$4,800.00 Pilar Schiavo Dunedin02/16/2024campaign consultantsCTL
$4,500.00 Kip Mueller Dunedin02/16/2024campaign consultantsCTL
$855.10 Pilar Schiavo Dunedin02/16/2024office expensesCTL
$805.33 Jennifer Williams Dunedin01/05/2024information technology costs (Internet, e-mail)CTL
$500.00 Jennifer Williams Dunedin01/30/2024information technology costs (Internet, e-mail)CTL
$237.79 Kip Mueller Dunedin01/24/2024staff/spouse travel, lodging and mealsCTL
$186.61 Kip Mueller Dunedin01/24/2024staff/spouse travel, lodging and mealsCTL
$180.00 Jennifer Williams Dunedin09/22/2023information technology costs (Internet, e-mail)CTL
$123.19 Kip Mueller Dunedin01/24/2024staff/spouse travel, lodging and mealsCTL
$116.95 Kip Mueller Dunedin01/24/2024staff/spouse travel, lodging and mealsCTL
$36.46 Kip Mueller Dunedin01/24/2024staff/spouse travel, lodging and mealsCTL