$4,991,385Total Contributions
$3,960,651Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

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Total Expenditures
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Payee
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Type
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$148.68 Member Checks ENTITY
$147.58 Acorn at the Source ENTITY
$147.32 White Cottage Rental ENTITY
$147.18 National Car Rental ENTITY
$145.50 Paypal Inc ENTITY
$131.84 Hampton Inn ENTITY
$128.74 Gallos Kitchen ENTITY
$125.00 Fraternal Order of Police#21 ENTITY
$125.00 Lcc Athletic Boosters ENTITY
$125.00 Lima Central Catholic ENTITY
$125.00 Lima Central Catholic High School ENTITY
$125.00 National Conference ENTITY
$124.30 Sidebar ENTITY
$124.24 Uber ENTITY
$121.77 Columbus Brewing Co ENTITY
$120.40 Dmv ENTITY
$117.43 Trophy Center ENTITY
$116.91 Marriott Hotels ENTITY
$115.34 Crowne Plaza ENTITY
$115.00 Fraternal Order of Police #21 ENTITY
$114.44 Old Mohawk ENTITY
$106.70 Capital Square ENTITY
$106.70 Sheraton Capital Square ENTITY
$103.74 Benken Florist ENTITY
$102.99 La Tulipe Flowers ENTITY