COMMITTEE TO ELECT ENOCH

Federal · FEC · C00667279

$74K
Total disbursements
84
Distinct vendors
258
Disbursement rows
Jan 2018 – Oct 2020
Activity window
$32Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Johnson, Catherine
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for COMMITTEE TO ELECT ENOCH — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by COMMITTEE TO ELECT ENOCH top 20 · $17,454 · 1 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Campaign Pr Campaign Pro 5 $5,582 Jul 2018 → Oct 2018
Wmoh - Radio 2 $2,040 Sep 2018 → Oct 2018
Allied Shirts Allied Shirts 4 $1,232 Jul 2018 → Oct 2018
Fredrick Bullucks 1 $1,012 May 2018
Cynthia Pinchback Hines 1 $750 Aug 2018
Microcenter Microcenter 2 $675 Jul 2018 → Aug 2018
Express Holiday Inn 4 $672 Nov 2018 → Nov 2018
Com Godaddy DOMAIN HOSTING 7 $670 Oct 2018 → Mar 2020
Ohio Democratic Pary 1 $591 Oct 2018
Gas Marathon 17 $511 Jul 2018 → Nov 2018
Rebekah Bolser 1 $500 Aug 2018
Marian Gardner IN 1 $500 Jul 2018
Putting Women In The Putting Women In Their Place IN 1 $500 Jul 2018
American Technology Consulting 1 $400 Apr 2018
Expedia Expedia 1 $351 Jul 2018
Gordon Food Service 1 $346 Jul 2018
Envelope Superstar 1 $326 Jul 2018
Federrick Bullocks 1 $300 Mar 2018
Amy Raghuraman 1 $276 Aug 2020
Cynthia Pinchback-hines 1 $220 Sep 2020

Spend by category

all-cycle
Print & Mail $11K Admin & Office $8K Software & Tech $6K Digital $3K Wages & Payroll $2K Media $756 Fundraising $341 Travel & Events $245 Contributions & Transfers $200

Spend by service category

Category Total spend Disbursements
Other / Unclassified $43,162 144
Print & Mail $10,837 26
Admin & Office $7,642 24
Software & Tech $6,307 26
Digital $3,331 23
Wages & Payroll $1,500 2
Media $756 5
Fundraising $341 2
Travel & Events $245 5
Contributions & Transfers $200 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 13, 2020 DEBIT PURCHASE -VISA NGP VAN INC MOTO202-6869330 DC OE $1,500
Oct 8, 2020 DEBIT PURCHASE -VISA WAL-MART #2309 WEST CHESTEROH OE $31
Oct 8, 2020 DEBIT PURCHASE -VISA WAL-MART #2309 WEST CHESTEROH OE $325
Oct 6, 2020 DEBIT PURCHASE -VISA USPS PO 38881308WEST CHESTEROH OE $110
Oct 2, 2020 ELECTRONIC WITHDRAWAL PARAGON SOLUTION OE $415
Oct 2, 2020 DEBIT PURCHASE -VISA USPS PO 38881308WEST CHESTEROH OE $825
Oct 2, 2020 DEBIT PURCHASE -VISA THOMAS J PEARSON513-4973316 OH OE $341
Oct 1, 2020 DEBIT PURCHASE -VISA SIGNROCKET.COM 651-769-1141MN OE $1,525
Sep 30, 2020 THE HOME DEPOT 3WEST CHESTEROH THE HOME DEPOT 3WEST CHESTEROH $206
Sep 30, 2020 ActBlue, LLC $271
Sep 28, 2020 USPS PO 38881308WEST CHESTEROH USPS PO 38881308WEST CHESTEROH $825
Sep 28, 2020 SIGNROCKET.COM 651-769-1141MN SIGNROCKET.COM 651-769-1141MN $1,525
Sep 28, 2020 APPLE.COM/BILL 866-712-7753CA APPLE.COM/BILL 866-712-7753CA $64
Sep 24, 2020 THE HOME DEPOT #WEST CHESTEROH THE HOME DEPOT #WEST CHESTEROH $123
Sep 24, 2020 FACEBK C3W77XNMG650-5434800 CA FACEBK C3W77XNMG650-5434800 CA $250
Sep 18, 2020 WAL-MART #2309 WEST CHESTEROH WAL-MART #2309 WEST CHESTEROH $188
Sep 18, 2020 PINCHBACK-HINES, CYNTHIA $220
Sep 17, 2020 SPRINGHILL SUITECINCINNATI OH SPRINGHILL SUITECINCINNATI OH $249
Sep 16, 2020 WM SUPERCENTER #WEST CHESTEROH WM SUPERCENTER #WEST CHESTEROH $56
Sep 16, 2020 USPS PO 38881308WEST CHESTEROH USPS PO 38881308WEST CHESTEROH $825